{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=51&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:18:38Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"ORDEN_DE_COMPRA-438965-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438965-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438965-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438965-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":376.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438965-2019","awardID":"ORDEN_DE_COMPRA-438965-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438965-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438965-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438965-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438965-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438965-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438688-201923/04/2022 15:13:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438688-2019","date":"2022-04-23T15:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438688-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438688-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":4757.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438688-2019","awardID":"ORDEN_DE_COMPRA-438688-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438688-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438688-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438688-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438688-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438688-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438963-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438963-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438963-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438963-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":189.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438963-2019","awardID":"ORDEN_DE_COMPRA-438963-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438963-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438963-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438963-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438963-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438963-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438705-201923/04/2022 15:31:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438705-2019","date":"2022-04-23T15:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438705-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438705-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":1524.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438705-2019","awardID":"ORDEN_DE_COMPRA-438705-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438705-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438705-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438705-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438705-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438705-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438700-201923/04/2022 15:31:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438700-2019","date":"2022-04-23T15:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438700-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438700-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":1221.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438700-2019","awardID":"ORDEN_DE_COMPRA-438700-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438700-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438700-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438700-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438700-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438700-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438003-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438003-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438003-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438003-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":3374.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2859.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438003-2019","awardID":"ORDEN_DE_COMPRA-438003-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438003-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438003-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438003-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438003-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438003-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438001-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438001-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438001-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438001-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2828.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438001-2019","awardID":"ORDEN_DE_COMPRA-438001-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438001-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438001-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438001-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438001-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438001-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438002-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438002-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438002-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438002-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3486.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438002-2019","awardID":"ORDEN_DE_COMPRA-438002-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438002-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438002-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438002-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438002-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438002-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438004-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438004-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438004-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438004-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1670.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438004-2019","awardID":"ORDEN_DE_COMPRA-438004-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438004-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438004-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438004-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438004-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438004-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439134-201911/12/2019 16:50:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439134-2019","date":"2019-12-11T16:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439134-2019","procuringEntity":{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI"},"parties":[{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI","identifier":{"id":"20189848570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439134-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":23486.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3582.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439134-2019","awardID":"ORDEN_DE_COMPRA-439134-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-439134-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439134-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439134-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439134-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439134-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439548-201905/04/2022 15:46:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439548-2019","date":"2022-04-05T15:46:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439548-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439548-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":24206.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20513.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3692.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439548-2019","awardID":"ORDEN_DE_COMPRA-439548-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-439548-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439548-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439548-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439548-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439548-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439547-201905/04/2022 15:23:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439547-2019","date":"2022-04-05T15:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439547-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439547-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":225221.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190865.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34355.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439547-2019","awardID":"ORDEN_DE_COMPRA-439547-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-439547-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439547-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439547-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439547-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439547-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438890-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438890-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438890-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438890-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":1616.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1367.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438890-2019","awardID":"ORDEN_DE_COMPRA-438890-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438890-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438890-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438890-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438890-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438890-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439046-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439046-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439046-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439046-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":1814.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439046-2019","awardID":"ORDEN_DE_COMPRA-439046-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-439046-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439046-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439046-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439046-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439046-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437895-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437895-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437895-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437895-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18212.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15426.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2778.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437895-2019","awardID":"ORDEN_DE_COMPRA-437895-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437895-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437895-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437895-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437895-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437895-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437763-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437763-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437763-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437763-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":318.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437763-2019","awardID":"ORDEN_DE_COMPRA-437763-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437763-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437763-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437763-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437763-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437763-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437378-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437378-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437378-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437378-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":3692.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437378-2019","awardID":"ORDEN_DE_COMPRA-437378-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437378-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437378-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437378-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437378-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437378-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439621-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439621-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439621-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439621-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3759.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3171.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439621-2019","awardID":"ORDEN_DE_COMPRA-439621-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-439621-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439621-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439621-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439621-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439621-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437369-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437369-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437369-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437369-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":444.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437369-2019","awardID":"ORDEN_DE_COMPRA-437369-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437369-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437369-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439626-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439626-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439626-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439626-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2044.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439626-2019","awardID":"ORDEN_DE_COMPRA-439626-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-439626-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439626-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439558-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439558-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439558-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439558-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":968.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439558-2019","awardID":"ORDEN_DE_COMPRA-439558-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-439558-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439558-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439558-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439558-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439558-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438098-201928/01/2020 13:06:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438098-2019","date":"2020-01-28T13:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438098-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438098-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":18240.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15440.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.79,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2782.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438098-2019","awardID":"ORDEN_DE_COMPRA-438098-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438098-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438098-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438473-201915/11/2022 16:05:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438473-2019","date":"2022-11-15T16:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438473-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438473-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5152.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4330.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438473-2019","awardID":"ORDEN_DE_COMPRA-438473-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438473-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438473-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438572-201916/12/2020 16:58:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438572-2019","date":"2020-12-16T16:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438572-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438572-2019","awardID":"ORDEN_DE_COMPRA-438572-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438572-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438572-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438391-201916/12/2020 17:00:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438391-2019","date":"2020-12-16T17:00:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438391-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438391-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438391-2019","awardID":"ORDEN_DE_COMPRA-438391-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438391-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438391-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438391-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438391-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438391-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-439831-201927/10/2022 10:36:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-439831-2019","date":"2022-10-27T10:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-439831-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-439831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":1125.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-439831-2019","awardID":"ORDEN_DE_COMPRA-439831-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-439831-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-439831-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-439831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-439831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437523-201911/04/2023 09:21:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437523-2019","date":"2023-04-11T09:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437523-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437523-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":10390.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8805.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437523-2019","awardID":"ORDEN_DE_COMPRA-437523-2019","dateSigned":"2019-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437523-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437523-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437523-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437523-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437523-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437856-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437856-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437856-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437856-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":272.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437856-2019","awardID":"ORDEN_DE_COMPRA-437856-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437856-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437856-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437846-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437846-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437846-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437846-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":217.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437846-2019","awardID":"ORDEN_DE_COMPRA-437846-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437846-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437846-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437846-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437846-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437846-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437841-201901/12/2019 00:10:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437841-2019","date":"2019-12-01T00:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437841-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437841-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":49.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437841-2019","awardID":"ORDEN_DE_COMPRA-437841-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437841-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437841-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437841-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437841-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437841-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437860-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437860-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437860-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437860-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":303.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437860-2019","awardID":"ORDEN_DE_COMPRA-437860-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437860-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437860-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437860-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-437860-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437860-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438822-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438822-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438822-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438822-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":47662.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7270.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438822-2019","awardID":"ORDEN_DE_COMPRA-438822-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438822-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438822-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=801119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438822-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438822-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438822-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438408-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438408-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438408-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438408-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15702.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2395.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438408-2019","awardID":"ORDEN_DE_COMPRA-438408-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438408-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438408-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438408-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438408-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438408-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438413-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438413-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438413-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438413-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":46018.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38983.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7019.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438413-2019","awardID":"ORDEN_DE_COMPRA-438413-2019","dateSigned":"2019-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438413-2019", "datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438413-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438413-2019_FISICA.pdf","datePublished":"2019-11-05T00:00:00Z","title":"ORDEN_DE_COMPRA-438413-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438413-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436586-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436586-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436586-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436586-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436586-2019","awardID":"ORDEN_DE_COMPRA-436586-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436586-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436586-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436586-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436586-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436586-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436569-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436569-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436569-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436569-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":2750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436569-2019","awardID":"ORDEN_DE_COMPRA-436569-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436569-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436569-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436569-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436569-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436569-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436578-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436578-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436578-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436578-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":357.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436578-2019","awardID":"ORDEN_DE_COMPRA-436578-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436578-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436578-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436578-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436578-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436578-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438000-201906/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438000-2019","date":"2019-11-06T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438000-2019","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438000-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":48355.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40978.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7376.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438000-2019","awardID":"ORDEN_DE_COMPRA-438000-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-438000-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438000-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438000-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438000-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438000-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438938-201904/04/2022 10:53:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438938-2019","date":"2022-04-04T10:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438938-2019","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438938-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":954.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438938-2019","awardID":"ORDEN_DE_COMPRA-438938-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438938-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438938-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438938-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438938-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438938-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438939-201904/04/2022 10:52:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438939-2019","date":"2022-04-04T10:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438939-2019","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438939-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1470.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438939-2019","awardID":"ORDEN_DE_COMPRA-438939-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438939-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438939-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438939-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438939-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438939-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438787-201906/12/2019 14:39:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438787-2019","date":"2019-12-06T14:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438787-2019","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438787-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":16573.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14045.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2528.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438787-2019","awardID":"ORDEN_DE_COMPRA-438787-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438787-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438787-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438787-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438787-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438787-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438558-201903/12/2019 12:59:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438558-2019","date":"2019-12-03T12:59:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438558-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438558-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":121774.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103199.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18575.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438558-2019","awardID":"ORDEN_DE_COMPRA-438558-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438558-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438558-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438558-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438558-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438558-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436686-201926/11/2019 00:28:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436686-2019","date":"2019-11-26T00:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436686-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436686-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":236091.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200077.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36013.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436686-2019","awardID":"ORDEN_DE_COMPRA-436686-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436686-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436686-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436686-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436686-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436686-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436683-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436683-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436683-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436683-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14686.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2240.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436683-2019","awardID":"ORDEN_DE_COMPRA-436683-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436683-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436683-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436683-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436683-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436683-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438752-201906/12/2019 17:56:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438752-2019","date":"2019-12-06T17:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438752-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438752-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":926.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438752-2019","awardID":"ORDEN_DE_COMPRA-438752-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438752-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438752-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438752-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438752-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438752-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437241-201921/12/2019 00:09:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437241-2019","date":"2019-12-21T00:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437241-2019","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437241-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":15826.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2414.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437241-2019","awardID":"ORDEN_DE_COMPRA-437241-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437241-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437241-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437241-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437241-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437241-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436511-201917/12/2020 18:11:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436511-2019","date":"2020-12-17T18:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436511-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436511-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":688.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":583.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436511-2019","awardID":"ORDEN_DE_COMPRA-436511-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436511-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436511-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436511-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436511-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436511-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436453-201917/12/2020 18:12:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436453-2019","date":"2020-12-17T18:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436453-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436453-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1110.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":941.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436453-2019","awardID":"ORDEN_DE_COMPRA-436453-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436453-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436453-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=951133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436453-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436453-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436453-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436361-201917/12/2020 16:56:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436361-2019","date":"2020-12-17T16:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436361-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436361-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436361-2019","awardID":"ORDEN_DE_COMPRA-436361-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436361-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436361-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=801314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436361-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436361-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436361-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436475-201917/12/2020 15:40:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436475-2019","date":"2020-12-17T15:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436475-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436475-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436475-2019","awardID":"ORDEN_DE_COMPRA-436475-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436475-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436475-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436475-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436475-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436475-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436585-201909/05/2023 17:21:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436585-2019","date":"2023-05-09T17:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436585-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436585-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3921.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3318.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.55,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436585-2019","awardID":"ORDEN_DE_COMPRA-436585-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436585-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436585-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436585-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436585-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436585-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436587-201915/11/2022 16:07:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436587-2019","date":"2022-11-15T16:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436587-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436587-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436587-2019","awardID":"ORDEN_DE_COMPRA-436587-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436587-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436587-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436587-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436587-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436587-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436362-201917/12/2020 16:54:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436362-2019","date":"2020-12-17T16:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436362-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436362-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":1109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436362-2019","awardID":"ORDEN_DE_COMPRA-436362-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436362-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436362-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436362-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436362-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436362-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437907-201912/04/2023 10:19:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437907-2019","date":"2023-04-12T10:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437907-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437907-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2760.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.84,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437907-2019","awardID":"ORDEN_DE_COMPRA-437907-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437907-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437907-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437907-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437907-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437907-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436911-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436911-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436911-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436911-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2680.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2271.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436911-2019","awardID":"ORDEN_DE_COMPRA-436911-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436911-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436911-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436911-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436911-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436911-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436873-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436873-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436873-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436873-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":42354.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35873.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.23,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6460.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436873-2019","awardID":"ORDEN_DE_COMPRA-436873-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436873-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436873-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436873-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436873-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436873-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436930-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436930-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436930-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436930-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436930-2019","awardID":"ORDEN_DE_COMPRA-436930-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436930-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436930-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436930-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436930-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436930-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437572-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437572-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437572-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2735.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437572-2019","awardID":"ORDEN_DE_COMPRA-437572-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437572-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437572-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437451-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437451-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437451-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437451-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9566.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8107.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1459.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437451-2019","awardID":"ORDEN_DE_COMPRA-437451-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437451-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437451-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437451-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437451-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437451-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437422-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437422-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437422-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437422-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":14975.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12690.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2284.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437422-2019","awardID":"ORDEN_DE_COMPRA-437422-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437422-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437422-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437422-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437422-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437422-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437385-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437385-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437385-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437385-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":11457.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9709.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1747.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437385-2019","awardID":"ORDEN_DE_COMPRA-437385-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437385-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437385-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437385-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437385-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437385-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437549-201912/12/2022 20:08:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437549-2019","date":"2022-12-12T20:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437549-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437549-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":2775.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.19,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437549-2019","awardID":"ORDEN_DE_COMPRA-437549-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437549-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437549-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437549-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437549-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437549-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437548-201912/12/2022 20:17:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437548-2019","date":"2022-12-12T20:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437548-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437548-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":2240.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437548-2019","awardID":"ORDEN_DE_COMPRA-437548-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437548-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437548-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437548-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437548-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437548-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437547-201912/12/2022 20:25:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437547-2019","date":"2022-12-12T20:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437547-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437547-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":31036.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26302.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4734.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437547-2019","awardID":"ORDEN_DE_COMPRA-437547-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437547-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437547-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437547-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437547-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437547-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436600-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436600-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436600-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436600-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":10437.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436600-2019","awardID":"ORDEN_DE_COMPRA-436600-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436600-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436600-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436600-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436600-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436600-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436615-201930/11/2019 00:35:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436615-2019","date":"2019-11-30T00:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436615-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":29040.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24605.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4429.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436615-2019","awardID":"ORDEN_DE_COMPRA-436615-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436615-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436615-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436618-201915/12/2019 00:09:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436618-2019","date":"2019-12-15T00:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436618-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L.","identifier":{"id":"20563949661","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436618-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L."}],"value":{"amount":1099.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436618-2019","awardID":"ORDEN_DE_COMPRA-436618-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436618-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436618-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436625-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436625-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436625-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436625-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12096.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10246.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436625-2019","awardID":"ORDEN_DE_COMPRA-436625-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436625-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436625-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-436625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438750-201912/05/2022 12:39:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438750-2019","date":"2022-05-12T12:39:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438750-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438750-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":937.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438750-2019","awardID":"ORDEN_DE_COMPRA-438750-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438750-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438750-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-438750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437452-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437452-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437452-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437452-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17522.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14847.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2672.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437452-2019","awardID":"ORDEN_DE_COMPRA-437452-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437452-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437452-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437452-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437452-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437452-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437454-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437454-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437454-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437454-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":91927.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77902.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.35,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14022.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437454-2019","awardID":"ORDEN_DE_COMPRA-437454-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437454-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437454-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437454-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437454-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437454-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437459-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437459-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437459-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437459-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40881.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6236.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437459-2019","awardID":"ORDEN_DE_COMPRA-437459-2019","dateSigned":"2019-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437459-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437459-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437459-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437459-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437459-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437365-201903/12/2019 17:27:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437365-2019","date":"2019-12-03T17:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437365-2019","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437365-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":114955.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17535.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437365-2019","awardID":"ORDEN_DE_COMPRA-437365-2019","dateSigned":"2019-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437365-2019", "datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437365-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437365-2019_FISICA.pdf","datePublished":"2019-11-04T00:00:00Z","title":"ORDEN_DE_COMPRA-437365-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437365-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438557-201903/12/2019 12:57:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438557-2019","date":"2019-12-03T12:57:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438557-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438557-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":124282.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18958.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438557-2019","awardID":"ORDEN_DE_COMPRA-438557-2019","dateSigned":"2019-10-30T21:01:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438557-2019", "datePublished":"2019-10-30T21:01:24Z","title":"ORDEN_DE_COMPRA-438557-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438557-2019_FISICA.pdf","datePublished":"2019-10-30T21:01:24Z","title":"ORDEN_DE_COMPRA-438557-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438557-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437840-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437840-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437840-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437840-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437840-2019","awardID":"ORDEN_DE_COMPRA-437840-2019","dateSigned":"2019-10-30T12:53:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437840-2019", "datePublished":"2019-10-30T12:53:53Z","title":"ORDEN_DE_COMPRA-437840-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437840-2019_FISICA.pdf","datePublished":"2019-10-30T12:53:53Z","title":"ORDEN_DE_COMPRA-437840-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437840-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438814-201915/12/2022 17:49:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438814-2019","date":"2022-12-15T17:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438814-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438814-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":2704.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2291.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438814-2019","awardID":"ORDEN_DE_COMPRA-438814-2019","dateSigned":"2019-10-30T10:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438814-2019", "datePublished":"2019-10-30T10:03:12Z","title":"ORDEN_DE_COMPRA-438814-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=783881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438814-2019_FISICA.pdf","datePublished":"2019-10-30T10:03:12Z","title":"ORDEN_DE_COMPRA-438814-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438814-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438794-201915/12/2022 17:50:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438794-2019","date":"2022-12-15T17:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438794-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438794-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":10400.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438794-2019","awardID":"ORDEN_DE_COMPRA-438794-2019","dateSigned":"2019-10-30T10:02:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438794-2019", "datePublished":"2019-10-30T10:02:43Z","title":"ORDEN_DE_COMPRA-438794-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438794-2019_FISICA.pdf","datePublished":"2019-10-30T10:02:43Z","title":"ORDEN_DE_COMPRA-438794-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438794-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437261-201904/03/2020 09:38:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437261-2019","date":"2020-03-04T09:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437261-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":160.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437261-2019","awardID":"ORDEN_DE_COMPRA-437261-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437261-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437261-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437293-201904/03/2020 11:29:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437293-2019","date":"2020-03-04T11:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437293-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":390.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437293-2019","awardID":"ORDEN_DE_COMPRA-437293-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437293-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437293-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437293-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437293-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437268-201904/03/2020 09:46:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437268-2019","date":"2020-03-04T09:46:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437268-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437268-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437268-2019","awardID":"ORDEN_DE_COMPRA-437268-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437268-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437268-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437268-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437268-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437268-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437290-201904/03/2020 11:25:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437290-2019","date":"2020-03-04T11:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437290-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437290-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":59.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437290-2019","awardID":"ORDEN_DE_COMPRA-437290-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437290-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437290-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437290-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437290-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437290-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437266-201903/09/2020 09:51:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437266-2019","date":"2020-09-03T09:51:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437266-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L.","identifier":{"id":"20573229852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437266-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437266-2019","awardID":"ORDEN_DE_COMPRA-437266-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437266-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437266-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437266-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437266-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437266-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437294-201904/03/2020 11:31:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437294-2019","date":"2020-03-04T11:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437294-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437294-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437294-2019","awardID":"ORDEN_DE_COMPRA-437294-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437294-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437294-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437294-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437294-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437294-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437271-201904/03/2020 09:48:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437271-2019","date":"2020-03-04T09:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437271-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437271-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":103.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437271-2019","awardID":"ORDEN_DE_COMPRA-437271-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437271-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437271-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437271-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437271-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437271-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437282-201907/11/2019 00:40:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437282-2019","date":"2019-11-07T00:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437282-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":109.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437282-2019","awardID":"ORDEN_DE_COMPRA-437282-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437282-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437282-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437280-201904/03/2020 10:06:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437280-2019","date":"2020-03-04T10:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437280-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437280-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":55.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437280-2019","awardID":"ORDEN_DE_COMPRA-437280-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437280-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437280-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437280-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437280-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437280-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437265-201904/03/2020 09:42:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437265-2019","date":"2020-03-04T09:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437265-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437265-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":107.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437265-2019","awardID":"ORDEN_DE_COMPRA-437265-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437265-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437265-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437265-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437265-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437265-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437297-201904/03/2020 11:33:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437297-2019","date":"2020-03-04T11:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437297-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437297-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":629.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437297-2019","awardID":"ORDEN_DE_COMPRA-437297-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437297-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437297-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437297-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437297-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437297-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435745-201928/04/2020 15:57:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435745-2019","date":"2020-04-28T15:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435745-2019","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435745-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":4717.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3998.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435745-2019","awardID":"ORDEN_DE_COMPRA-435745-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-435745-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435745-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435745-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435745-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435745-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435997-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435997-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435997-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435997-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435997-2019","awardID":"ORDEN_DE_COMPRA-435997-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435997-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435997-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435997-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435997-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435997-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435992-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435992-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435992-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435992-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":12164.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10308.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435992-2019","awardID":"ORDEN_DE_COMPRA-435992-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435992-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435992-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435992-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435992-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435992-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436121-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436121-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436121-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436121-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":21807.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18480.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3326.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436121-2019","awardID":"ORDEN_DE_COMPRA-436121-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436121-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436121-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=951001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436121-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436121-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436121-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438082-201920/02/2020 16:18:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438082-2019","date":"2020-02-20T16:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438082-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":657.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":557.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438082-2019","awardID":"ORDEN_DE_COMPRA-438082-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438082-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438082-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438084-201921/02/2020 09:43:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438084-2019","date":"2020-02-21T09:43:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438084-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438084-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3357.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438084-2019","awardID":"ORDEN_DE_COMPRA-438084-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438084-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438084-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438084-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438084-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438084-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-438083-201920/02/2020 16:16:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-438083-2019","date":"2020-02-20T16:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-438083-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-438083-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":8554.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7246.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-438083-2019","awardID":"ORDEN_DE_COMPRA-438083-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-438083-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-438083-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-438083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-438083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437069-201927/11/2019 00:31:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437069-2019","date":"2019-11-27T00:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437069-2019","procuringEntity":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"parties":[{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A.","identifier":{"id":"20121726212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437069-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":91737.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77737.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13993.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437069-2019","awardID":"ORDEN_DE_COMPRA-437069-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437069-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437069-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437069-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437069-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437069-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437507-201909/01/2020 17:30:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437507-2019","date":"2020-01-09T17:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437507-2019","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437507-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1333.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437507-2019","awardID":"ORDEN_DE_COMPRA-437507-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-437507-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437507-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437507-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437507-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437507-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436095-201931/03/2020 12:43:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436095-2019","date":"2020-03-31T12:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436095-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436095-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1086.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436095-2019","awardID":"ORDEN_DE_COMPRA-436095-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436095-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436095-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436095-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436095-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436095-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436303-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436303-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436303-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436303-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436303-2019","awardID":"ORDEN_DE_COMPRA-436303-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436303-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436303-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436303-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436303-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436303-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436286-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436286-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436286-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436286-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8484.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436286-2019","awardID":"ORDEN_DE_COMPRA-436286-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436286-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436286-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436286-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436286-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436286-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436302-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436302-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436302-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436302-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7118.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6032.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436302-2019","awardID":"ORDEN_DE_COMPRA-436302-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436302-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436302-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436302-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436302-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436302-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437715-201918/11/2019 00:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437715-2019","date":"2019-11-18T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437715-2019","procuringEntity":{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI"},"parties":[{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI","identifier":{"id":"20162405919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437715-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":5939.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5021.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.94,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437715-2019","awardID":"ORDEN_DE_COMPRA-437715-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437715-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437715-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437715-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437715-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437715-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-437714-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-437714-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-437714-2019","procuringEntity":{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI"},"parties":[{"id":"PE-RUC-20162405919","name":"MUNICIPALIDAD DISTRITAL DE ACARI","identifier":{"id":"20162405919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-437714-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":10984.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9294.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-437714-2019","awardID":"ORDEN_DE_COMPRA-437714-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-437714-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437714-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-437714-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-437714-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-437714-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436033-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436033-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436033-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436033-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":126288.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107004.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":19.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19264.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436033-2019","awardID":"ORDEN_DE_COMPRA-436033-2019","dateSigned":"2019-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436033-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436033-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436033-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-436033-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436033-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435635-201921/12/2019 13:32:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435635-2019","date":"2019-12-21T13:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435635-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435635-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":460.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.25,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435635-2019","awardID":"ORDEN_DE_COMPRA-435635-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435635-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435635-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435635-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435635-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435635-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435630-201930/01/2020 10:58:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435630-2019","date":"2020-01-30T10:58:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435630-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435630-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":1104.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435630-2019","awardID":"ORDEN_DE_COMPRA-435630-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435630-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435630-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435630-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435630-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435630-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435633-201930/01/2020 11:06:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435633-2019","date":"2020-01-30T11:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435633-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435633-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":370.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435633-2019","awardID":"ORDEN_DE_COMPRA-435633-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435633-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435633-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435633-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435633-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435633-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435752-201903/12/2019 12:07:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435752-2019","date":"2019-12-03T12:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435752-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435752-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4075.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3453.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435752-2019","awardID":"ORDEN_DE_COMPRA-435752-2019","dateSigned":"2019-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435752-2019", "datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435752-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435752-2019_FISICA.pdf","datePublished":"2019-10-30T00:00:00Z","title":"ORDEN_DE_COMPRA-435752-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435752-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435570-201918/12/2020 08:48:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435570-2019","date":"2020-12-18T08:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435570-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":86602.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13210.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435570-2019","awardID":"ORDEN_DE_COMPRA-435570-2019","dateSigned":"2019-10-29T08:40:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435570-2019", "datePublished":"2019-10-29T08:40:33Z","title":"ORDEN_DE_COMPRA-435570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435570-2019_FISICA.pdf","datePublished":"2019-10-29T08:40:33Z","title":"ORDEN_DE_COMPRA-435570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435612-201915/11/2022 16:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435612-2019","date":"2022-11-15T16:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435612-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435612-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1794.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435612-2019","awardID":"ORDEN_DE_COMPRA-435612-2019","dateSigned":"2019-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435612-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435612-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435612-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435612-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435612-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436955-201926/12/2019 12:03:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436955-2019","date":"2019-12-26T12:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436955-2019","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436955-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":4839.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4101.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436955-2019","awardID":"ORDEN_DE_COMPRA-436955-2019","dateSigned":"2019-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436955-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436955-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436955-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436955-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436955-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436943-201926/12/2019 12:01:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436943-2019","date":"2019-12-26T12:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436943-2019","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436943-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":39664.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33614.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6050.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436943-2019","awardID":"ORDEN_DE_COMPRA-436943-2019","dateSigned":"2019-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436943-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436943-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436943-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436943-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436943-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436973-201923/07/2020 08:27:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436973-2019","date":"2020-07-23T08:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436973-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436973-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436973-2019","awardID":"ORDEN_DE_COMPRA-436973-2019","dateSigned":"2019-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436973-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436973-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436973-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436973-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436973-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435849-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435849-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435849-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435849-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":2051.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1714.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":24.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435849-2019","awardID":"ORDEN_DE_COMPRA-435849-2019","dateSigned":"2019-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435849-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435849-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435849-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435849-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435849-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434826-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434826-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434826-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434826-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":23315.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19744.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.99,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3556.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434826-2019","awardID":"ORDEN_DE_COMPRA-434826-2019","dateSigned":"2019-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-434826-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-434826-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434826-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-434826-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434826-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436709-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436709-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436709-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436709-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":4335.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3674.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436709-2019","awardID":"ORDEN_DE_COMPRA-436709-2019","dateSigned":"2019-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436709-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436709-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436709-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-436709-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436709-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435368-201927/11/2019 19:48:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435368-2019","date":"2019-11-27T19:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435368-2019","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435368-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2845.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435368-2019","awardID":"ORDEN_DE_COMPRA-435368-2019","dateSigned":"2019-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435368-2019", "datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435368-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435368-2019_FISICA.pdf","datePublished":"2019-10-29T00:00:00Z","title":"ORDEN_DE_COMPRA-435368-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435368-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435111-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435111-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435111-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435111-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15281.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2331.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435111-2019","awardID":"ORDEN_DE_COMPRA-435111-2019","dateSigned":"2019-10-28T09:39:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435111-2019", "datePublished":"2019-10-28T09:39:44Z","title":"ORDEN_DE_COMPRA-435111-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435111-2019_FISICA.pdf","datePublished":"2019-10-28T09:39:44Z","title":"ORDEN_DE_COMPRA-435111-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435111-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435092-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435092-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435092-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435092-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1734.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435092-2019","awardID":"ORDEN_DE_COMPRA-435092-2019","dateSigned":"2019-10-28T09:38:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435092-2019", "datePublished":"2019-10-28T09:38:23Z","title":"ORDEN_DE_COMPRA-435092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435092-2019_FISICA.pdf","datePublished":"2019-10-28T09:38:23Z","title":"ORDEN_DE_COMPRA-435092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435760-201926/10/2022 17:52:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435760-2019","date":"2022-10-26T17:52:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435760-2019","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435760-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":16148.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2463.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435760-2019","awardID":"ORDEN_DE_COMPRA-435760-2019","dateSigned":"2019-10-28T08:34:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435760-2019", "datePublished":"2019-10-28T08:34:46Z","title":"ORDEN_DE_COMPRA-435760-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435760-2019_FISICA.pdf","datePublished":"2019-10-28T08:34:46Z","title":"ORDEN_DE_COMPRA-435760-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435760-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435739-201903/12/2019 12:03:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435739-2019","date":"2019-12-03T12:03:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435739-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435739-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435739-2019","awardID":"ORDEN_DE_COMPRA-435739-2019","dateSigned":"2019-10-28T07:50:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435739-2019", "datePublished":"2019-10-28T07:50:19Z","title":"ORDEN_DE_COMPRA-435739-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435739-2019_FISICA.pdf","datePublished":"2019-10-28T07:50:19Z","title":"ORDEN_DE_COMPRA-435739-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435739-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435590-201910/10/2022 20:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435590-2019","date":"2022-10-10T20:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435590-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435590-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2789.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435590-2019","awardID":"ORDEN_DE_COMPRA-435590-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435590-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435590-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435590-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435590-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435590-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435721-201910/10/2022 20:29:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435721-2019","date":"2022-10-10T20:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435721-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435721-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435721-2019","awardID":"ORDEN_DE_COMPRA-435721-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435721-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435721-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435721-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435721-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435721-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435592-201910/10/2022 20:30:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435592-2019","date":"2022-10-10T20:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435592-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435592-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435592-2019","awardID":"ORDEN_DE_COMPRA-435592-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435592-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435592-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435592-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435592-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435592-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433929-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433929-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433929-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433929-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2688.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2278.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433929-2019","awardID":"ORDEN_DE_COMPRA-433929-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433929-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433929-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433929-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433929-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433929-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436211-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436211-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436211-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7391.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436211-2019","awardID":"ORDEN_DE_COMPRA-436211-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436211-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436211-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436211-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436211-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436201-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436201-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436201-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436201-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":56188.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47606.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8571.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436201-2019","awardID":"ORDEN_DE_COMPRA-436201-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436201-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436201-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=951017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436201-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436201-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436201-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435145-201908/01/2021 16:14:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435145-2019","date":"2021-01-08T16:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435145-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435145-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":11911.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10094.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1817.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435145-2019","awardID":"ORDEN_DE_COMPRA-435145-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435145-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435145-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435145-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435145-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435145-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435143-201908/01/2021 16:07:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435143-2019","date":"2021-01-08T16:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435143-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600009401","name":"VEGUZ BRAND PC E.I.R.L.","identifier":{"id":"20600009401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435143-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600009401","name":"VEGUZ BRAND PC E.I.R.L."}],"value":{"amount":12254.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1869.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435143-2019","awardID":"ORDEN_DE_COMPRA-435143-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435143-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435143-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435143-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435143-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435143-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436058-201926/11/2019 00:28:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436058-2019","date":"2019-11-26T00:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436058-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436058-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436058-2019","awardID":"ORDEN_DE_COMPRA-436058-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436058-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436058-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436058-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436058-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436058-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436059-201926/11/2019 00:28:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436059-2019","date":"2019-11-26T00:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436059-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436059-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436059-2019","awardID":"ORDEN_DE_COMPRA-436059-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436059-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436059-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436059-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436059-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436059-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436053-201916/11/2019 00:32:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436053-2019","date":"2019-11-16T00:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436053-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436053-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":21258.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3242.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436053-2019","awardID":"ORDEN_DE_COMPRA-436053-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436053-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436053-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436053-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436053-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436053-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436057-201926/11/2019 00:28:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436057-2019","date":"2019-11-26T00:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436057-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436057-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436057-2019","awardID":"ORDEN_DE_COMPRA-436057-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-436057-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436057-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436057-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436057-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436057-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434809-201917/06/2020 14:23:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434809-2019","date":"2020-06-17T14:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434809-2019","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434809-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434809-2019","awardID":"ORDEN_DE_COMPRA-434809-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434809-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-434809-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434809-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-434809-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434809-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433783-201918/12/2020 10:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433783-2019","date":"2020-12-18T10:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433783-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433783-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":23320.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19763.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3557.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433783-2019","awardID":"ORDEN_DE_COMPRA-433783-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433783-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433783-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433783-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433783-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433783-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433779-201918/12/2020 10:33:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433779-2019","date":"2020-12-18T10:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433779-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433779-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433779-2019","awardID":"ORDEN_DE_COMPRA-433779-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433779-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433779-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433779-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433779-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433779-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433777-201918/12/2020 10:34:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433777-2019","date":"2020-12-18T10:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433777-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433777-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2184.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433777-2019","awardID":"ORDEN_DE_COMPRA-433777-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433777-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433777-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433777-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433777-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433777-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433803-201918/12/2020 10:38:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433803-2019","date":"2020-12-18T10:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433803-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433803-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":21594.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433803-2019","awardID":"ORDEN_DE_COMPRA-433803-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433803-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433803-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433803-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-433803-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433803-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-436077-201922/11/2019 10:48:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-436077-2019","date":"2019-11-22T10:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-436077-2019","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-436077-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":49610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-436077-2019","awardID":"ORDEN_DE_COMPRA-436077-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-436077-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436077-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=785483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-436077-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-436077-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-436077-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434417-201906/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434417-2019","date":"2019-11-06T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434417-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C.","identifier":{"id":"20452647932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434417-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C."}],"value":{"amount":633.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434417-2019","awardID":"ORDEN_DE_COMPRA-434417-2019","dateSigned":"2019-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-434417-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-434417-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434417-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-434417-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434417-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435454-201907/01/2020 17:25:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435454-2019","date":"2020-01-07T17:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435454-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435454-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":121769.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103062.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":132.13,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18575.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435454-2019","awardID":"ORDEN_DE_COMPRA-435454-2019","dateSigned":"2019-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435454-2019", "datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435454-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435454-2019_FISICA.pdf","datePublished":"2019-10-28T00:00:00Z","title":"ORDEN_DE_COMPRA-435454-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435454-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435300-201917/12/2019 12:00:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435300-2019","date":"2019-12-17T12:00:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435300-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435300-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":1274.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435300-2019","awardID":"ORDEN_DE_COMPRA-435300-2019","dateSigned":"2019-10-25T14:23:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435300-2019", "datePublished":"2019-10-25T14:23:00Z","title":"ORDEN_DE_COMPRA-435300-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435300-2019_FISICA.pdf","datePublished":"2019-10-25T14:23:00Z","title":"ORDEN_DE_COMPRA-435300-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435300-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434416-201924/01/2020 15:11:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434416-2019","date":"2020-01-24T15:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434416-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434416-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1167.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434416-2019","awardID":"ORDEN_DE_COMPRA-434416-2019","dateSigned":"2019-10-25T10:17:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434416-2019", "datePublished":"2019-10-25T10:17:02Z","title":"ORDEN_DE_COMPRA-434416-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434416-2019_FISICA.pdf","datePublished":"2019-10-25T10:17:02Z","title":"ORDEN_DE_COMPRA-434416-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434416-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434411-201905/11/2019 00:33:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434411-2019","date":"2019-11-05T00:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434411-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434411-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":1066.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434411-2019","awardID":"ORDEN_DE_COMPRA-434411-2019","dateSigned":"2019-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-434411-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434411-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434411-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434411-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434411-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435343-201906/12/2019 18:00:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435343-2019","date":"2019-12-06T18:00:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435343-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435343-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435343-2019","awardID":"ORDEN_DE_COMPRA-435343-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435343-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435343-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435343-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435343-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435343-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435239-201922/11/2019 10:51:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435239-2019","date":"2019-11-22T10:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435239-2019","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435239-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":94120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435239-2019","awardID":"ORDEN_DE_COMPRA-435239-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435239-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435239-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435239-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435239-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435239-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434579-201915/09/2023 17:36:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434579-2019","date":"2023-09-15T17:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434579-2019","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434579-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":15249.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434579-2019","awardID":"ORDEN_DE_COMPRA-434579-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434579-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434579-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434579-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434579-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434579-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435251-201907/01/2020 12:15:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435251-2019","date":"2020-01-07T12:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435251-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435251-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435251-2019","awardID":"ORDEN_DE_COMPRA-435251-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435251-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435251-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435251-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435251-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435251-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433937-201913/01/2020 09:31:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433937-2019","date":"2020-01-13T09:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433937-2019","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433937-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1178.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.99,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433937-2019","awardID":"ORDEN_DE_COMPRA-433937-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433937-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433937-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433937-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433937-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433937-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434030-201925/12/2022 23:33:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434030-2019","date":"2022-12-25T23:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434030-2019","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434030-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2088.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.53,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434030-2019","awardID":"ORDEN_DE_COMPRA-434030-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434030-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434030-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434030-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434030-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434030-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434183-201926/12/2022 00:08:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434183-2019","date":"2022-12-26T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434183-2019","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434183-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":436.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434183-2019","awardID":"ORDEN_DE_COMPRA-434183-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434183-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434183-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434183-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434183-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434183-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433971-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433971-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433971-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433971-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2677.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":103.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433971-2019","awardID":"ORDEN_DE_COMPRA-433971-2019","dateSigned":"2019-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433971-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433971-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433971-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433971-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433971-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434569-201924/10/2023 12:52:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434569-2019","date":"2023-10-24T12:52:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434569-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434569-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":410.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434569-2019","awardID":"ORDEN_DE_COMPRA-434569-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434569-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434569-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434569-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434569-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434569-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434570-201924/10/2023 12:53:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434570-2019","date":"2023-10-24T12:53:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434570-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":18271.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15481.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.23,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2787.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434570-2019","awardID":"ORDEN_DE_COMPRA-434570-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434570-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434570-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434568-201924/10/2023 12:49:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434568-2019","date":"2023-10-24T12:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434568-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434568-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1294.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434568-2019","awardID":"ORDEN_DE_COMPRA-434568-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434568-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434568-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434568-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434568-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434568-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434575-201924/10/2023 12:56:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434575-2019","date":"2023-10-24T12:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434575-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434575-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":427.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434575-2019","awardID":"ORDEN_DE_COMPRA-434575-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434575-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434575-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434575-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434575-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434575-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434572-201924/10/2023 12:53:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434572-2019","date":"2023-10-24T12:53:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434572-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1229.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":500.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434572-2019","awardID":"ORDEN_DE_COMPRA-434572-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434572-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434572-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434573-201924/10/2023 12:54:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434573-2019","date":"2023-10-24T12:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434573-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434573-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":21393.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18129.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.96,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3263.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434573-2019","awardID":"ORDEN_DE_COMPRA-434573-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434573-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434573-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434573-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434573-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434573-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434567-201924/10/2023 12:46:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434567-2019","date":"2023-10-24T12:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434567-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434567-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":441.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434567-2019","awardID":"ORDEN_DE_COMPRA-434567-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434567-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434567-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434567-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434567-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434567-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434574-201924/10/2023 12:54:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434574-2019","date":"2023-10-24T12:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434574-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434574-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2476.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":500.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434574-2019","awardID":"ORDEN_DE_COMPRA-434574-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434574-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434574-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434574-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434574-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434574-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434943-201923/07/2020 09:01:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434943-2019","date":"2020-07-23T09:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434943-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434943-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3406.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2885.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.59,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434943-2019","awardID":"ORDEN_DE_COMPRA-434943-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434943-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434943-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434943-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434943-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434943-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434942-201923/07/2020 09:06:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434942-2019","date":"2020-07-23T09:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434942-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":1025.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434942-2019","awardID":"ORDEN_DE_COMPRA-434942-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434942-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434942-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434942-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434942-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434951-201923/07/2020 08:50:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434951-2019","date":"2020-07-23T08:50:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434951-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434951-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434951-2019","awardID":"ORDEN_DE_COMPRA-434951-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434951-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434951-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434951-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434951-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434951-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433077-201904/01/2021 09:47:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433077-2019","date":"2021-01-04T09:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433077-2019","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433077-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433077-2019","awardID":"ORDEN_DE_COMPRA-433077-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433077-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433077-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433077-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433077-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433077-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434944-201923/07/2020 08:58:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434944-2019","date":"2020-07-23T08:58:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434944-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434944-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434944-2019","awardID":"ORDEN_DE_COMPRA-434944-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434944-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434944-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434944-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434944-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434944-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434948-201921/07/2020 12:17:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434948-2019","date":"2020-07-21T12:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434948-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434948-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5315.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434948-2019","awardID":"ORDEN_DE_COMPRA-434948-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434948-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434948-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434948-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434948-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434948-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434953-201917/07/2020 12:00:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434953-2019","date":"2020-07-17T12:00:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434953-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434953-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3263.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434953-2019","awardID":"ORDEN_DE_COMPRA-434953-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434953-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434953-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434953-2019_FISICA.PDF","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434953-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434953-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435006-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435006-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435006-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435006-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":200.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435006-2019","awardID":"ORDEN_DE_COMPRA-435006-2019","dateSigned":"2019-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-435006-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435006-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435006-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435006-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435006-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433072-201904/01/2021 09:37:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433072-2019","date":"2021-01-04T09:37:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433072-2019","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433072-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433072-2019","awardID":"ORDEN_DE_COMPRA-433072-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433072-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433072-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433072-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433072-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433072-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435109-201904/04/2022 14:24:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435109-2019","date":"2022-04-04T14:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435109-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600207467","name":"MULTIVENTAS MATEO E.I.R.L.","identifier":{"id":"20600207467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600207467","name":"MULTIVENTAS MATEO E.I.R.L."}],"value":{"amount":3570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435109-2019","awardID":"ORDEN_DE_COMPRA-435109-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435109-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435109-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-435252-201911/06/2020 04:32:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-435252-2019","date":"2020-06-11T04:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-435252-2019","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-435252-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":369.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-435252-2019","awardID":"ORDEN_DE_COMPRA-435252-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-435252-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435252-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-435252-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-435252-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-435252-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434957-201927/11/2019 09:37:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434957-2019","date":"2019-11-27T09:37:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434957-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434957-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":154.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434957-2019","awardID":"ORDEN_DE_COMPRA-434957-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434957-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434957-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434957-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434957-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434957-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434156-201916/06/2023 08:59:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434156-2019","date":"2023-06-16T08:59:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434156-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434156-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1517.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434156-2019","awardID":"ORDEN_DE_COMPRA-434156-2019","dateSigned":"2019-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434156-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434156-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434156-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-434156-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434156-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433721-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433721-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433721-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433721-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":8590.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433721-2019","awardID":"ORDEN_DE_COMPRA-433721-2019","dateSigned":"2019-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433721-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433721-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=951043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433721-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433721-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433721-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433718-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433718-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433718-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433718-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5785.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433718-2019","awardID":"ORDEN_DE_COMPRA-433718-2019","dateSigned":"2019-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433718-2019", "datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433718-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433718-2019_FISICA.pdf","datePublished":"2019-10-25T00:00:00Z","title":"ORDEN_DE_COMPRA-433718-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433718-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433568-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433568-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433568-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433568-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3496.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2942.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433568-2019","awardID":"ORDEN_DE_COMPRA-433568-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433568-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433568-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433568-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433568-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433568-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432995-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432995-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432995-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432995-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":68429.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57972.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10438.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432995-2019","awardID":"ORDEN_DE_COMPRA-432995-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432995-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432995-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432995-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432995-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432995-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432826-201929/11/2019 00:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432826-2019","date":"2019-11-29T00:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432826-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432826-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":31247.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26291.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":190.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4766.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432826-2019","awardID":"ORDEN_DE_COMPRA-432826-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432826-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432826-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432826-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432826-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432826-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433153-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433153-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433153-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433153-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":15509.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13211.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2198.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433153-2019","awardID":"ORDEN_DE_COMPRA-433153-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433153-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433153-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433153-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433153-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433153-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433167-201914/07/2020 12:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433167-2019","date":"2020-07-14T12:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433167-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433167-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1235.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433167-2019","awardID":"ORDEN_DE_COMPRA-433167-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433167-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433167-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433297-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433297-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433297-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433297-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2450.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433297-2019","awardID":"ORDEN_DE_COMPRA-433297-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433297-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433297-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433297-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433297-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433297-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434050-201923/11/2021 09:25:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434050-2019","date":"2021-11-23T09:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434050-2019","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434050-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434050-2019","awardID":"ORDEN_DE_COMPRA-434050-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434050-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434050-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434050-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434050-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434050-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434054-201923/11/2021 09:23:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434054-2019","date":"2021-11-23T09:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434054-2019","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434054-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":47200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7200.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434054-2019","awardID":"ORDEN_DE_COMPRA-434054-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434054-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434054-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434054-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434054-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434054-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434305-201906/07/2022 14:45:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434305-2019","date":"2022-07-06T14:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434305-2019","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434305-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":17671.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14975.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2695.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434305-2019","awardID":"ORDEN_DE_COMPRA-434305-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434305-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434305-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434305-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434305-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434305-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433975-201923/04/2022 15:32:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433975-2019","date":"2022-04-23T15:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433975-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433975-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":260710.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1073.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39769.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433975-2019","awardID":"ORDEN_DE_COMPRA-433975-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433975-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433975-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433975-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433975-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433975-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433766-201923/04/2022 16:44:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433766-2019","date":"2022-04-23T16:44:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433766-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433766-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":394852.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334621.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60231.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433766-2019","awardID":"ORDEN_DE_COMPRA-433766-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433766-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433766-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=951068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433766-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433766-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433766-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433204-201905/12/2019 12:28:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433204-2019","date":"2019-12-05T12:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433204-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433204-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1083.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433204-2019","awardID":"ORDEN_DE_COMPRA-433204-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433204-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433204-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433204-2019_FISICA.PDF","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433204-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433204-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433211-201905/12/2019 12:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433211-2019","date":"2019-12-05T12:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433211-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433211-2019","awardID":"ORDEN_DE_COMPRA-433211-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433211-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433211-2019_FISICA.PDF","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433211-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433211-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432925-201918/12/2020 09:15:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432925-2019","date":"2020-12-18T09:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432925-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432925-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":10444.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8851.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432925-2019","awardID":"ORDEN_DE_COMPRA-432925-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432925-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432925-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-432925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433477-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433477-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433477-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":1712.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433477-2019","awardID":"ORDEN_DE_COMPRA-433477-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433477-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433477-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433367-201903/10/2022 15:46:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433367-2019","date":"2022-10-03T15:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433367-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433367-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":772.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433367-2019","awardID":"ORDEN_DE_COMPRA-433367-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433367-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433367-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433367-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433367-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433367-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433102-201903/10/2022 15:48:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433102-2019","date":"2022-10-03T15:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433102-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433102-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":17390.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2652.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433102-2019","awardID":"ORDEN_DE_COMPRA-433102-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433102-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433102-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433102-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433102-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433102-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433092-201921/10/2022 16:01:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433092-2019","date":"2022-10-21T16:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433092-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433092-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":40042.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33934.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6108.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433092-2019","awardID":"ORDEN_DE_COMPRA-433092-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433092-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433092-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433365-201921/10/2022 16:34:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433365-2019","date":"2022-10-21T16:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433365-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433365-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433365-2019","awardID":"ORDEN_DE_COMPRA-433365-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433365-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433365-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433365-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-433365-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433365-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434194-201911/11/2023 18:28:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434194-2019","date":"2023-11-11T18:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434194-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434194-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4209.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.16,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434194-2019","awardID":"ORDEN_DE_COMPRA-434194-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434194-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434194-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434194-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434194-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434194-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434499-201906/12/2019 18:07:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434499-2019","date":"2019-12-06T18:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434499-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434499-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":9639.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8164.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1470.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434499-2019","awardID":"ORDEN_DE_COMPRA-434499-2019","dateSigned":"2019-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434499-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434499-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=786996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434499-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434499-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434499-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434014-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434014-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434014-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434014-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":1100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434014-2019","awardID":"ORDEN_DE_COMPRA-434014-2019","dateSigned":"2019-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-434014-2019", "datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434014-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434014-2019_FISICA.pdf","datePublished":"2019-10-24T00:00:00Z","title":"ORDEN_DE_COMPRA-434014-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434014-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-434192-201913/11/2023 09:19:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-434192-2019","date":"2023-11-13T09:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-434192-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-434192-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1480.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-434192-2019","awardID":"ORDEN_DE_COMPRA-434192-2019","dateSigned":"2019-10-23T17:24:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-434192-2019", "datePublished":"2019-10-23T17:24:08Z","title":"ORDEN_DE_COMPRA-434192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-434192-2019_FISICA.pdf","datePublished":"2019-10-23T17:24:08Z","title":"ORDEN_DE_COMPRA-434192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-434192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433122-201921/10/2022 16:05:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433122-2019","date":"2022-10-21T16:05:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433122-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433122-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4972.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4197.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433122-2019","awardID":"ORDEN_DE_COMPRA-433122-2019","dateSigned":"2019-10-23T12:22:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433122-2019", "datePublished":"2019-10-23T12:22:24Z","title":"ORDEN_DE_COMPRA-433122-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433122-2019_FISICA.pdf","datePublished":"2019-10-23T12:22:24Z","title":"ORDEN_DE_COMPRA-433122-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433122-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433110-201921/10/2022 16:07:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433110-2019","date":"2022-10-21T16:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433110-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433110-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3983.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433110-2019","awardID":"ORDEN_DE_COMPRA-433110-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433110-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433110-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433110-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433110-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433110-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431628-201915/11/2022 14:12:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431628-2019","date":"2022-11-15T14:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431628-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431628-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":17487.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431628-2019","awardID":"ORDEN_DE_COMPRA-431628-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431628-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431628-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431628-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431628-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431628-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431631-201915/11/2022 09:56:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431631-2019","date":"2022-11-15T09:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431631-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431631-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":9694.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8215.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1478.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431631-2019","awardID":"ORDEN_DE_COMPRA-431631-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431631-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431631-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431631-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431631-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431631-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433152-201921/10/2022 16:09:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433152-2019","date":"2022-10-21T16:09:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433152-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433152-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":93.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433152-2019","awardID":"ORDEN_DE_COMPRA-433152-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433152-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433152-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433152-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433152-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433152-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433225-201918/12/2020 10:47:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433225-2019","date":"2020-12-18T10:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433225-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    ","identifier":{"id":"20600261801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433225-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    "}],"value":{"amount":10449.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8842.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433225-2019","awardID":"ORDEN_DE_COMPRA-433225-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433225-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433225-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433505-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433505-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433505-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433505-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":659.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433505-2019","awardID":"ORDEN_DE_COMPRA-433505-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433505-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433505-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433505-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433505-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433505-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433557-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433557-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433557-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433557-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":24021.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20357.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3664.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433557-2019","awardID":"ORDEN_DE_COMPRA-433557-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433557-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433557-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433557-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433557-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433557-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431322-201910/11/2019 00:04:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431322-2019","date":"2019-11-10T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431322-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564272958","name":"CORMAS INVERSIONES GENERALES E.I.R.L.","identifier":{"id":"20564272958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431322-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564272958","name":"CORMAS INVERSIONES GENERALES E.I.R.L."}],"value":{"amount":2113.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431322-2019","awardID":"ORDEN_DE_COMPRA-431322-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431322-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431322-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431322-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431322-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431322-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433453-201905/12/2019 09:58:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433453-2019","date":"2019-12-05T09:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433453-2019","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433453-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18686.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15825.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2850.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433453-2019","awardID":"ORDEN_DE_COMPRA-433453-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433453-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433453-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433453-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433453-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433453-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433677-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433677-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433677-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":23979.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20321.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3657.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433677-2019","awardID":"ORDEN_DE_COMPRA-433677-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433677-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433677-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433598-201909/01/2020 16:19:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433598-2019","date":"2020-01-09T16:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433598-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433598-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2023.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433598-2019","awardID":"ORDEN_DE_COMPRA-433598-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433598-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433598-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433674-201905/12/2019 18:33:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433674-2019","date":"2019-12-05T18:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433674-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433674-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433674-2019","awardID":"ORDEN_DE_COMPRA-433674-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433674-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433674-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433674-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433674-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433674-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433599-201907/01/2020 12:36:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433599-2019","date":"2020-01-07T12:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433599-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433599-2019","awardID":"ORDEN_DE_COMPRA-433599-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433599-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433599-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433599-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433599-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432872-201928/03/2023 16:56:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432872-2019","date":"2023-03-28T16:56:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432872-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432872-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":35442.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5406.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432872-2019","awardID":"ORDEN_DE_COMPRA-432872-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432872-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432872-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432872-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432872-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432872-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433310-201924/01/2020 00:27:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433310-2019","date":"2020-01-24T00:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433310-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433310-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433310-2019","awardID":"ORDEN_DE_COMPRA-433310-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433310-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433310-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433310-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433310-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432846-201905/11/2019 00:33:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432846-2019","date":"2019-11-05T00:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432846-2019","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432846-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":103316.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87535.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":21.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15760.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432846-2019","awardID":"ORDEN_DE_COMPRA-432846-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432846-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432846-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432846-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432846-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432846-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431629-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431629-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431629-2019","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431629-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":37546.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31809.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.42,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5727.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431629-2019","awardID":"ORDEN_DE_COMPRA-431629-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431629-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431629-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431629-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431629-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431629-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433364-201907/01/2020 13:13:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433364-2019","date":"2020-01-07T13:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433364-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433364-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433364-2019","awardID":"ORDEN_DE_COMPRA-433364-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433364-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433364-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433364-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433364-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433364-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432271-201920/12/2022 10:23:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432271-2019","date":"2022-12-20T10:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432271-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432271-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":37735.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31979.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5756.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432271-2019","awardID":"ORDEN_DE_COMPRA-432271-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432271-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432271-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432271-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432271-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432271-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432256-201920/12/2022 10:21:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432256-2019","date":"2022-12-20T10:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432256-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432256-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4075.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3453.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432256-2019","awardID":"ORDEN_DE_COMPRA-432256-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432256-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432256-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432256-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432256-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432256-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432031-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432031-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432031-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432031-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":291.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432031-2019","awardID":"ORDEN_DE_COMPRA-432031-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432031-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432031-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432031-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432031-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432031-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433315-201918/11/2019 09:50:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433315-2019","date":"2019-11-18T09:50:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433315-2019","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433315-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433315-2019","awardID":"ORDEN_DE_COMPRA-433315-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433315-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433315-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433315-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433315-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433315-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432486-201912/12/2019 11:33:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432486-2019","date":"2019-12-12T11:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432486-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432486-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3955.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3352.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432486-2019","awardID":"ORDEN_DE_COMPRA-432486-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432486-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432486-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432871-201929/03/2023 11:31:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432871-2019","date":"2023-03-29T11:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432871-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432871-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12976.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10997.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1979.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432871-2019","awardID":"ORDEN_DE_COMPRA-432871-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432871-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432871-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432871-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432871-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432871-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432393-201927/03/2023 10:07:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432393-2019","date":"2023-03-27T10:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432393-2019","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432393-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3924.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3326.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432393-2019","awardID":"ORDEN_DE_COMPRA-432393-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432393-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432393-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432393-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-432393-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432393-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431581-201912/11/2019 00:08:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431581-2019","date":"2019-11-12T00:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431581-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431581-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":1020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431581-2019","awardID":"ORDEN_DE_COMPRA-431581-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431581-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431581-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431586-201910/11/2019 00:04:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431586-2019","date":"2019-11-10T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431586-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431586-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3174.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431586-2019","awardID":"ORDEN_DE_COMPRA-431586-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431586-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431586-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431586-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431586-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431586-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431557-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431557-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431557-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431557-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":8520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431557-2019","awardID":"ORDEN_DE_COMPRA-431557-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431557-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431557-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431557-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431557-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431557-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431606-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431606-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431606-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431606-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1088.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431606-2019","awardID":"ORDEN_DE_COMPRA-431606-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431606-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431606-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431606-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431606-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431606-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431608-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431608-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431608-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431608-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":6715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431608-2019","awardID":"ORDEN_DE_COMPRA-431608-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431608-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431608-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431608-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431608-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431608-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431525-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431525-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431525-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431525-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431525-2019","awardID":"ORDEN_DE_COMPRA-431525-2019","dateSigned":"2019-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431525-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431525-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431525-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-431525-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431525-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433698-201906/12/2019 11:55:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433698-2019","date":"2019-12-06T11:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433698-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20496083068","name":"INVERSIONES KEMSY SRL","identifier":{"id":"20496083068","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433698-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20496083068","name":"INVERSIONES KEMSY SRL"}],"value":{"amount":169.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433698-2019","awardID":"ORDEN_DE_COMPRA-433698-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433698-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433698-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433698-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433698-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433698-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433699-201906/12/2019 17:26:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433699-2019","date":"2019-12-06T17:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433699-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433699-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":330.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433699-2019","awardID":"ORDEN_DE_COMPRA-433699-2019","dateSigned":"2019-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433699-2019", "datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433699-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433699-2019_FISICA.pdf","datePublished":"2019-10-23T00:00:00Z","title":"ORDEN_DE_COMPRA-433699-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433699-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431465-201920/12/2022 10:14:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431465-2019","date":"2022-12-20T10:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431465-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431465-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":15638.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13252.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431465-2019","awardID":"ORDEN_DE_COMPRA-431465-2019","dateSigned":"2019-10-22T17:28:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431465-2019", "datePublished":"2019-10-22T17:28:28Z","title":"ORDEN_DE_COMPRA-431465-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431465-2019_FISICA.pdf","datePublished":"2019-10-22T17:28:28Z","title":"ORDEN_DE_COMPRA-431465-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431465-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431464-201920/12/2022 10:13:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431464-2019","date":"2022-12-20T10:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431464-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431464-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1679.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431464-2019","awardID":"ORDEN_DE_COMPRA-431464-2019","dateSigned":"2019-10-22T17:28:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431464-2019", "datePublished":"2019-10-22T17:28:02Z","title":"ORDEN_DE_COMPRA-431464-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431464-2019_FISICA.pdf","datePublished":"2019-10-22T17:28:02Z","title":"ORDEN_DE_COMPRA-431464-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431464-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433366-201923/01/2020 00:23:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433366-2019","date":"2020-01-23T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433366-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433366-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":246.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433366-2019","awardID":"ORDEN_DE_COMPRA-433366-2019","dateSigned":"2019-10-22T16:10:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-433366-2019", "datePublished":"2019-10-22T16:10:07Z","title":"ORDEN_DE_COMPRA-433366-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433366-2019_FISICA.pdf","datePublished":"2019-10-22T16:10:07Z","title":"ORDEN_DE_COMPRA-433366-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433366-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433441-201917/07/2020 12:13:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433441-2019","date":"2020-07-17T12:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433441-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433441-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":10718.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9083.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1635.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433441-2019","awardID":"ORDEN_DE_COMPRA-433441-2019","dateSigned":"2019-10-22T15:41:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433441-2019", "datePublished":"2019-10-22T15:41:57Z","title":"ORDEN_DE_COMPRA-433441-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433441-2019_FISICA.PDF","datePublished":"2019-10-22T15:41:57Z","title":"ORDEN_DE_COMPRA-433441-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433441-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432236-201920/12/2022 10:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432236-2019","date":"2022-12-20T10:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432236-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4949.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4194.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432236-2019","awardID":"ORDEN_DE_COMPRA-432236-2019","dateSigned":"2019-10-22T15:26:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432236-2019", "datePublished":"2019-10-22T15:26:42Z","title":"ORDEN_DE_COMPRA-432236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432236-2019_FISICA.pdf","datePublished":"2019-10-22T15:26:42Z","title":"ORDEN_DE_COMPRA-432236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-433443-201923/07/2020 08:54:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-433443-2019","date":"2020-07-23T08:54:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-433443-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-433443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":14447.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12243.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-433443-2019","awardID":"ORDEN_DE_COMPRA-433443-2019","dateSigned":"2019-10-22T14:17:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-433443-2019", "datePublished":"2019-10-22T14:17:21Z","title":"ORDEN_DE_COMPRA-433443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-433443-2019_FISICA.PDF","datePublished":"2019-10-22T14:17:21Z","title":"ORDEN_DE_COMPRA-433443-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-433443-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432207-201931/01/2020 10:09:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432207-2019","date":"2020-01-31T10:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432207-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432207-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":7095.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432207-2019","awardID":"ORDEN_DE_COMPRA-432207-2019","dateSigned":"2019-10-22T12:31:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432207-2019", "datePublished":"2019-10-22T12:31:30Z","title":"ORDEN_DE_COMPRA-432207-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432207-2019_FISICA.pdf","datePublished":"2019-10-22T12:31:30Z","title":"ORDEN_DE_COMPRA-432207-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432207-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432206-201931/01/2020 10:12:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432206-2019","date":"2020-01-31T10:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432206-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432206-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":18800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432206-2019","awardID":"ORDEN_DE_COMPRA-432206-2019","dateSigned":"2019-10-22T12:30:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432206-2019", "datePublished":"2019-10-22T12:30:18Z","title":"ORDEN_DE_COMPRA-432206-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432206-2019_FISICA.pdf","datePublished":"2019-10-22T12:30:18Z","title":"ORDEN_DE_COMPRA-432206-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432206-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431486-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431486-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431486-2019","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413165411","name":"CAPACUELA CASILLA SARA","identifier":{"id":"10413165411","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431486-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413165411","name":"CAPACUELA CASILLA SARA"}],"value":{"amount":6920.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431486-2019","awardID":"ORDEN_DE_COMPRA-431486-2019","dateSigned":"2019-10-22T12:18:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431486-2019", "datePublished":"2019-10-22T12:18:07Z","title":"ORDEN_DE_COMPRA-431486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431486-2019_FISICA.pdf","datePublished":"2019-10-22T12:18:07Z","title":"ORDEN_DE_COMPRA-431486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432037-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432037-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432037-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432037-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432037-2019","awardID":"ORDEN_DE_COMPRA-432037-2019","dateSigned":"2019-10-22T09:15:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432037-2019", "datePublished":"2019-10-22T09:15:57Z","title":"ORDEN_DE_COMPRA-432037-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432037-2019_FISICA.pdf","datePublished":"2019-10-22T09:15:57Z","title":"ORDEN_DE_COMPRA-432037-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432037-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432873-201928/03/2023 16:31:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432873-2019","date":"2023-03-28T16:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432873-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432873-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":328.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432873-2019","awardID":"ORDEN_DE_COMPRA-432873-2019","dateSigned":"2019-10-22T09:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432873-2019", "datePublished":"2019-10-22T09:13:18Z","title":"ORDEN_DE_COMPRA-432873-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432873-2019_FISICA.pdf","datePublished":"2019-10-22T09:13:18Z","title":"ORDEN_DE_COMPRA-432873-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432873-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430615-201904/12/2019 08:59:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430615-2019","date":"2019-12-04T08:59:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430615-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6357.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5387.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430615-2019","awardID":"ORDEN_DE_COMPRA-430615-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430615-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430615-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432404-201927/10/2022 10:58:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432404-2019","date":"2022-10-27T10:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432404-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432404-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1296.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432404-2019","awardID":"ORDEN_DE_COMPRA-432404-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432404-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432404-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432404-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432404-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432404-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432458-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432458-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432458-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432458-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":10987.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9311.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432458-2019","awardID":"ORDEN_DE_COMPRA-432458-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432458-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432458-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432458-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432458-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432458-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432487-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432487-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432487-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432487-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432487-2019","awardID":"ORDEN_DE_COMPRA-432487-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432487-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432487-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432487-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432487-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432487-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432479-201905/11/2019 00:33:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432479-2019","date":"2019-11-05T00:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432479-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432479-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4419.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432479-2019","awardID":"ORDEN_DE_COMPRA-432479-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432479-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432479-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432479-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432479-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432479-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431791-201907/11/2019 00:40:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431791-2019","date":"2019-11-07T00:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431791-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431791-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":1548.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431791-2019","awardID":"ORDEN_DE_COMPRA-431791-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431791-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431791-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431791-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431791-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431647-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431647-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431647-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431647-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1341.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431647-2019","awardID":"ORDEN_DE_COMPRA-431647-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431647-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431647-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431647-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431647-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431647-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430880-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430880-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430880-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430880-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":102771.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87094.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15676.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430880-2019","awardID":"ORDEN_DE_COMPRA-430880-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430880-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430880-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430880-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430880-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430880-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430548-201905/12/2019 11:10:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430548-2019","date":"2019-12-05T11:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430548-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430548-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":5945.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5038.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430548-2019","awardID":"ORDEN_DE_COMPRA-430548-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430548-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430548-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430548-2019_FISICA.PDF","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-430548-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430548-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432520-201913/01/2020 10:19:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432520-2019","date":"2020-01-13T10:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432520-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432520-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":4316.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3656.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.02,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432520-2019","awardID":"ORDEN_DE_COMPRA-432520-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432520-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432520-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432520-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432520-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432520-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431367-201926/10/2019 00:31:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431367-2019","date":"2019-10-26T00:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431367-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431367-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":2335.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1959.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431367-2019","awardID":"ORDEN_DE_COMPRA-431367-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431367-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431367-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431367-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431367-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431367-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431735-201918/11/2019 12:57:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431735-2019","date":"2019-11-18T12:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431735-2019","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431735-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":35371.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5395.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431735-2019","awardID":"ORDEN_DE_COMPRA-431735-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431735-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431735-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431735-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431735-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431735-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431625-201922/01/2020 15:18:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431625-2019","date":"2020-01-22T15:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431625-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604370320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431625-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3773.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431625-2019","awardID":"ORDEN_DE_COMPRA-431625-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431625-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431625-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431626-201922/01/2020 16:03:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431626-2019","date":"2020-01-22T16:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431626-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431626-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4702.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431626-2019","awardID":"ORDEN_DE_COMPRA-431626-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431626-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431626-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431856-201923/04/2022 16:37:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431856-2019","date":"2022-04-23T16:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431856-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431856-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":99527.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84319.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":26.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15182.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431856-2019","awardID":"ORDEN_DE_COMPRA-431856-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431856-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431856-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431853-201923/04/2022 16:35:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431853-2019","date":"2022-04-23T16:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431853-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431853-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":119867.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101582.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18284.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431853-2019","awardID":"ORDEN_DE_COMPRA-431853-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431853-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431853-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431853-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431853-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431853-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431854-201928/12/2019 20:29:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431854-2019","date":"2019-12-28T20:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431854-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431854-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":51551.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43682.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.19,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7863.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431854-2019","awardID":"ORDEN_DE_COMPRA-431854-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431854-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431854-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431854-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431854-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431854-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431708-201923/04/2022 16:45:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431708-2019","date":"2022-04-23T16:45:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431708-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431708-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":29809.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25260.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.86,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4547.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431708-2019","awardID":"ORDEN_DE_COMPRA-431708-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431708-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431708-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431708-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431708-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431708-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431671-201923/04/2022 16:34:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431671-2019","date":"2022-04-23T16:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431671-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431671-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":252109.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213652.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38457.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431671-2019","awardID":"ORDEN_DE_COMPRA-431671-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431671-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431671-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431671-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431671-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431671-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431710-201923/04/2022 16:36:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431710-2019","date":"2022-04-23T16:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431710-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431710-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431710-2019","awardID":"ORDEN_DE_COMPRA-431710-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431710-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431710-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431710-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431710-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431710-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431670-201923/04/2022 16:34:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431670-2019","date":"2022-04-23T16:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431670-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431670-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":177171.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27026.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431670-2019","awardID":"ORDEN_DE_COMPRA-431670-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431670-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431670-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431670-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431670-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431670-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431459-201911/11/2019 00:07:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431459-2019","date":"2019-11-11T00:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431459-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431459-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":658.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":557.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431459-2019","awardID":"ORDEN_DE_COMPRA-431459-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431459-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431459-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431459-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-431459-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431459-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432377-201904/12/2019 16:27:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432377-2019","date":"2019-12-04T16:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432377-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432377-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432377-2019","awardID":"ORDEN_DE_COMPRA-432377-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432377-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432377-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432377-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432377-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432377-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432380-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432380-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432380-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432380-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3061.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432380-2019","awardID":"ORDEN_DE_COMPRA-432380-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432380-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432380-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432380-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432380-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432380-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432372-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432372-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432372-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432372-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2179.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1847.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432372-2019","awardID":"ORDEN_DE_COMPRA-432372-2019","dateSigned":"2019-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-432372-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432372-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432372-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432372-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432372-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432823-201912/12/2019 10:29:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432823-2019","date":"2019-12-12T10:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432823-2019","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432823-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7110.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6015.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432823-2019","awardID":"ORDEN_DE_COMPRA-432823-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432823-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432823-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432823-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432823-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432823-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432815-201927/11/2019 15:10:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432815-2019","date":"2019-11-27T15:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432815-2019","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432815-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1827.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432815-2019","awardID":"ORDEN_DE_COMPRA-432815-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432815-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432815-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432815-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432815-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432815-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432865-201906/12/2019 12:02:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432865-2019","date":"2019-12-06T12:02:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432865-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432865-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4302.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3629.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432865-2019","awardID":"ORDEN_DE_COMPRA-432865-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432865-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432865-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432865-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432865-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432865-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432343-201906/12/2019 11:56:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432343-2019","date":"2019-12-06T11:56:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432343-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432343-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":588.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432343-2019","awardID":"ORDEN_DE_COMPRA-432343-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432343-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432343-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432343-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432343-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432343-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432342-201906/12/2019 12:02:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432342-2019","date":"2019-12-06T12:02:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432342-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432342-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2596.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":21.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432342-2019","awardID":"ORDEN_DE_COMPRA-432342-2019","dateSigned":"2019-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432342-2019", "datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432342-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432342-2019_FISICA.pdf","datePublished":"2019-10-22T00:00:00Z","title":"ORDEN_DE_COMPRA-432342-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432342-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431417-201904/11/2019 08:57:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431417-2019","date":"2019-11-04T08:57:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431417-2019","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431417-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":2030.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431417-2019","awardID":"ORDEN_DE_COMPRA-431417-2019","dateSigned":"2019-10-21T17:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431417-2019", "datePublished":"2019-10-21T17:23:08Z","title":"ORDEN_DE_COMPRA-431417-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431417-2019_FISICA.pdf","datePublished":"2019-10-21T17:23:08Z","title":"ORDEN_DE_COMPRA-431417-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431417-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432842-201909/01/2020 12:20:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432842-2019","date":"2020-01-09T12:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432842-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432842-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":209.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432842-2019","awardID":"ORDEN_DE_COMPRA-432842-2019","dateSigned":"2019-10-21T09:23:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432842-2019", "datePublished":"2019-10-21T09:23:20Z","title":"ORDEN_DE_COMPRA-432842-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432842-2019_FISICA.pdf","datePublished":"2019-10-21T09:23:20Z","title":"ORDEN_DE_COMPRA-432842-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432842-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-432510-201904/05/2023 17:04:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-432510-2019","date":"2023-05-04T17:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-432510-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-432510-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7958.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6740.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-432510-2019","awardID":"ORDEN_DE_COMPRA-432510-2019","dateSigned":"2019-10-21T09:17:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-432510-2019", "datePublished":"2019-10-21T09:17:39Z","title":"ORDEN_DE_COMPRA-432510-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=709876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-432510-2019_FISICA.pdf","datePublished":"2019-10-21T09:17:39Z","title":"ORDEN_DE_COMPRA-432510-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-432510-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431265-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431265-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431265-2019","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L.","identifier":{"id":"20555935669","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431265-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L."}],"value":{"amount":4445.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3767.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431265-2019","awardID":"ORDEN_DE_COMPRA-431265-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431265-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431265-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431265-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431265-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431265-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431266-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431266-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431266-2019","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L.","identifier":{"id":"20555935669","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431266-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L."}],"value":{"amount":215.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431266-2019","awardID":"ORDEN_DE_COMPRA-431266-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431266-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431266-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431266-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431266-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431266-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429968-201906/11/2019 15:10:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429968-2019","date":"2019-11-06T15:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429968-2019","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429968-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":616.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429968-2019","awardID":"ORDEN_DE_COMPRA-429968-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429968-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429968-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429968-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429968-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429968-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429971-201906/11/2019 14:59:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429971-2019","date":"2019-11-06T14:59:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429971-2019","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429971-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":616.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429971-2019","awardID":"ORDEN_DE_COMPRA-429971-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429971-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429971-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=803095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429971-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429971-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429971-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430318-201915/10/2023 19:09:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430318-2019","date":"2023-10-15T19:09:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430318-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430318-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6117.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":200.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430318-2019","awardID":"ORDEN_DE_COMPRA-430318-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430318-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430318-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430318-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430318-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430318-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430319-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430319-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430319-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430319-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430319-2019","awardID":"ORDEN_DE_COMPRA-430319-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430319-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430319-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430319-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430319-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430319-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429680-201918/12/2020 11:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429680-2019","date":"2020-12-18T11:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429680-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429680-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":11389.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9766.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1623.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429680-2019","awardID":"ORDEN_DE_COMPRA-429680-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429680-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429680-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429680-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-429680-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429680-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430585-201918/12/2020 11:49:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430585-2019","date":"2020-12-18T11:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430585-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430585-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":312.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430585-2019","awardID":"ORDEN_DE_COMPRA-430585-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430585-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430585-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430585-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430585-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430585-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431945-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431945-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431945-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431945-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":12803.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431945-2019","awardID":"ORDEN_DE_COMPRA-431945-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431945-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431945-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431945-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431945-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431945-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431957-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431957-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431957-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431957-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":718.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431957-2019","awardID":"ORDEN_DE_COMPRA-431957-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431957-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431957-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431957-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431957-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431957-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431955-201910/11/2019 00:04:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431955-2019","date":"2019-11-10T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431955-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431955-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":1791.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431955-2019","awardID":"ORDEN_DE_COMPRA-431955-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431955-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431955-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431955-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431955-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431955-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430775-201920/12/2022 10:25:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430775-2019","date":"2022-12-20T10:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430775-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430775-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":66040.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55966.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10074.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430775-2019","awardID":"ORDEN_DE_COMPRA-430775-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430775-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430775-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430775-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430775-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430775-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431150-201923/11/2019 00:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431150-2019","date":"2019-11-23T00:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431150-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431150-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431150-2019","awardID":"ORDEN_DE_COMPRA-431150-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431150-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431150-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431150-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431150-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431150-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430787-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430787-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430787-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430787-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430787-2019","awardID":"ORDEN_DE_COMPRA-430787-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430787-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430787-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430787-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430787-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430787-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430978-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430978-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430978-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430978-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":936.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430978-2019","awardID":"ORDEN_DE_COMPRA-430978-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430978-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430978-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430978-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430978-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430978-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430938-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430938-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430938-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430938-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":307.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430938-2019","awardID":"ORDEN_DE_COMPRA-430938-2019","dateSigned":"2019-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430938-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430938-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430938-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-430938-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430938-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431109-201912/04/2021 12:51:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431109-2019","date":"2021-04-12T12:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431109-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":5200.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431109-2019","awardID":"ORDEN_DE_COMPRA-431109-2019","dateSigned":"2019-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431109-2019", "datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431109-2019_FISICA.pdf","datePublished":"2019-10-21T00:00:00Z","title":"ORDEN_DE_COMPRA-431109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431065-201916/06/2023 08:53:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431065-2019","date":"2023-06-16T08:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431065-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431065-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":9842.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8341.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1501.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431065-2019","awardID":"ORDEN_DE_COMPRA-431065-2019","dateSigned":"2019-10-18T07:22:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431065-2019", "datePublished":"2019-10-18T07:22:29Z","title":"ORDEN_DE_COMPRA-431065-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431065-2019_FISICA.pdf","datePublished":"2019-10-18T07:22:29Z","title":"ORDEN_DE_COMPRA-431065-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431065-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429667-201927/12/2019 00:21:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429667-2019","date":"2019-12-27T00:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429667-2019","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429667-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":419056.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355132.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63923.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429667-2019","awardID":"ORDEN_DE_COMPRA-429667-2019","dateSigned":"2019-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429667-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-429667-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=911222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429667-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-429667-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429667-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429474-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429474-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429474-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429474-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5345.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429474-2019","awardID":"ORDEN_DE_COMPRA-429474-2019","dateSigned":"2019-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429474-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-429474-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429474-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-429474-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429474-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430671-201906/07/2022 15:00:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430671-2019","date":"2022-07-06T15:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430671-2019","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430671-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4613.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430671-2019","awardID":"ORDEN_DE_COMPRA-430671-2019","dateSigned":"2019-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430671-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430671-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430671-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430671-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430671-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430187-201906/07/2022 15:18:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430187-2019","date":"2022-07-06T15:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430187-2019","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430187-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14093.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11943.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2149.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430187-2019","awardID":"ORDEN_DE_COMPRA-430187-2019","dateSigned":"2019-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430187-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430187-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=713877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430187-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430187-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430187-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430674-201906/07/2022 15:13:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430674-2019","date":"2022-07-06T15:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430674-2019","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430674-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1261.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430674-2019","awardID":"ORDEN_DE_COMPRA-430674-2019","dateSigned":"2019-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430674-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430674-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430674-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430674-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430674-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431131-201915/01/2020 00:24:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431131-2019","date":"2020-01-15T00:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431131-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431131-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":45963.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7011.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431131-2019","awardID":"ORDEN_DE_COMPRA-431131-2019","dateSigned":"2019-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431131-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431131-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431131-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431131-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431131-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431091-201917/11/2019 00:10:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431091-2019","date":"2019-11-17T00:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431091-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431091-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":437.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431091-2019","awardID":"ORDEN_DE_COMPRA-431091-2019","dateSigned":"2019-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-431091-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431091-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430562-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430562-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430562-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430562-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":4995.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4233.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430562-2019","awardID":"ORDEN_DE_COMPRA-430562-2019","dateSigned":"2019-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430562-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430562-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430562-2019_FISICA.PDF","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-430562-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430562-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-431148-201908/01/2020 11:26:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-431148-2019","date":"2020-01-08T11:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-431148-2019","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-431148-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":32497.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4957.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-431148-2019","awardID":"ORDEN_DE_COMPRA-431148-2019","dateSigned":"2019-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-431148-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431148-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=712774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-431148-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-431148-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-431148-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428843-201903/06/2020 12:23:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428843-2019","date":"2020-06-03T12:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428843-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428843-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2109.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428843-2019","awardID":"ORDEN_DE_COMPRA-428843-2019","dateSigned":"2019-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428843-2019", "datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-428843-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428843-2019_FISICA.pdf","datePublished":"2019-10-18T00:00:00Z","title":"ORDEN_DE_COMPRA-428843-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428843-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430439-201927/10/2022 11:13:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430439-2019","date":"2022-10-27T11:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430439-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430439-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2493.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430439-2019","awardID":"ORDEN_DE_COMPRA-430439-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430439-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430439-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430439-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430439-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430439-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429032-201925/12/2022 23:27:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429032-2019","date":"2022-12-25T23:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429032-2019","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429032-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4405.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3719.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.32,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429032-2019","awardID":"ORDEN_DE_COMPRA-429032-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429032-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429032-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429032-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429032-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429032-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429886-201918/11/2019 10:16:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429886-2019","date":"2019-11-18T10:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429886-2019","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429886-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":24201.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20509.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3691.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429886-2019","awardID":"ORDEN_DE_COMPRA-429886-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429886-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429886-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429886-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429886-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429886-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429887-201918/11/2019 16:04:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429887-2019","date":"2019-11-18T16:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429887-2019","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429887-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":75221.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11474.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429887-2019","awardID":"ORDEN_DE_COMPRA-429887-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429887-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429887-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429887-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429887-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429887-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429545-201912/04/2021 12:53:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429545-2019","date":"2021-04-12T12:53:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429545-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429545-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1416.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429545-2019","awardID":"ORDEN_DE_COMPRA-429545-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429545-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429545-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429545-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429545-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429545-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429626-201901/12/2019 00:10:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429626-2019","date":"2019-12-01T00:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429626-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429626-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":768.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429626-2019","awardID":"ORDEN_DE_COMPRA-429626-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429626-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429626-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429756-201914/01/2020 10:53:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429756-2019","date":"2020-01-14T10:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429756-2019","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429756-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":2174.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1843.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429756-2019","awardID":"ORDEN_DE_COMPRA-429756-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429756-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429756-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429756-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429756-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429756-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429544-201903/04/2020 23:58:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429544-2019","date":"2020-04-03T23:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429544-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429544-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":69.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429544-2019","awardID":"ORDEN_DE_COMPRA-429544-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-429544-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429544-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429544-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429544-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429544-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430393-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430393-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430393-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430393-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430393-2019","awardID":"ORDEN_DE_COMPRA-430393-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430393-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430393-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430393-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430393-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430393-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429512-201919/11/2019 00:35:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429512-2019","date":"2019-11-19T00:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429512-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429512-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":120254.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18343.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429512-2019","awardID":"ORDEN_DE_COMPRA-429512-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429512-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429512-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429512-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429512-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429512-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428028-201907/10/2020 11:32:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428028-2019","date":"2020-10-07T11:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428028-2019","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428028-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":5635.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4776.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428028-2019","awardID":"ORDEN_DE_COMPRA-428028-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428028-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428028-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428028-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428028-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428028-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429080-201928/10/2019 00:07:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429080-2019","date":"2019-10-28T00:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429080-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":3188.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429080-2019","awardID":"ORDEN_DE_COMPRA-429080-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429080-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429080-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428468-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428468-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428468-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428468-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":59678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":300.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9103.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428468-2019","awardID":"ORDEN_DE_COMPRA-428468-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428468-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428468-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428468-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428468-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428468-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428214-201905/11/2019 00:33:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428214-2019","date":"2019-11-05T00:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428214-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428214-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5179.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4386.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428214-2019","awardID":"ORDEN_DE_COMPRA-428214-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428214-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428214-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428214-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428214-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428214-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428659-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428659-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428659-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428659-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":15778.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428659-2019","awardID":"ORDEN_DE_COMPRA-428659-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428659-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428659-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428659-2019_FISICA.PDF","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428659-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428659-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429201-201916/06/2023 08:52:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429201-2019","date":"2023-06-16T08:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429201-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429201-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429201-2019","awardID":"ORDEN_DE_COMPRA-429201-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429201-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429201-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429201-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429201-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429201-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428856-201906/02/2020 15:11:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428856-2019","date":"2020-02-06T15:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428856-2019","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL","identifier":{"id":"10703686988","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428856-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL"}],"value":{"amount":48604.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7414.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428856-2019","awardID":"ORDEN_DE_COMPRA-428856-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428856-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428856-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-428856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429100-201912/12/2019 11:35:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429100-2019","date":"2019-12-12T11:35:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429100-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429100-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2442.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2069.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429100-2019","awardID":"ORDEN_DE_COMPRA-429100-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429100-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429100-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429100-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429100-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429100-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429625-201901/12/2019 00:10:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429625-2019","date":"2019-12-01T00:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429625-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429625-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":551.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429625-2019","awardID":"ORDEN_DE_COMPRA-429625-2019","dateSigned":"2019-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429625-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429625-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-429625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430437-201906/01/2020 11:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430437-2019","date":"2020-01-06T11:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430437-2019","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430437-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430437-2019","awardID":"ORDEN_DE_COMPRA-430437-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430437-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430437-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430437-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430437-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430437-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430435-201903/12/2019 11:05:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430435-2019","date":"2019-12-03T11:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430435-2019","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430435-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430435-2019","awardID":"ORDEN_DE_COMPRA-430435-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430435-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430435-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430435-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430435-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430435-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430432-201903/12/2019 10:59:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430432-2019","date":"2019-12-03T10:59:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430432-2019","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430432-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":544.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430432-2019","awardID":"ORDEN_DE_COMPRA-430432-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430432-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430432-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430432-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430432-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430432-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430436-201906/01/2020 11:22:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430436-2019","date":"2020-01-06T11:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430436-2019","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430436-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430436-2019","awardID":"ORDEN_DE_COMPRA-430436-2019","dateSigned":"2019-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-430436-2019", "datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430436-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430436-2019_FISICA.pdf","datePublished":"2019-10-17T00:00:00Z","title":"ORDEN_DE_COMPRA-430436-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430436-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430048-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430048-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430048-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430048-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18236.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15454.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430048-2019","awardID":"ORDEN_DE_COMPRA-430048-2019","dateSigned":"2019-10-16T13:10:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430048-2019", "datePublished":"2019-10-16T13:10:59Z","title":"ORDEN_DE_COMPRA-430048-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430048-2019_FISICA.pdf","datePublished":"2019-10-16T13:10:59Z","title":"ORDEN_DE_COMPRA-430048-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430048-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428243-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428243-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428243-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2191.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428243-2019","awardID":"ORDEN_DE_COMPRA-428243-2019","dateSigned":"2019-10-16T13:08:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428243-2019", "datePublished":"2019-10-16T13:08:37Z","title":"ORDEN_DE_COMPRA-428243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428243-2019_FISICA.pdf","datePublished":"2019-10-16T13:08:37Z","title":"ORDEN_DE_COMPRA-428243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-430052-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-430052-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-430052-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-430052-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":10537.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1607.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-430052-2019","awardID":"ORDEN_DE_COMPRA-430052-2019","dateSigned":"2019-10-16T13:07:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-430052-2019", "datePublished":"2019-10-16T13:07:39Z","title":"ORDEN_DE_COMPRA-430052-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-430052-2019_FISICA.pdf","datePublished":"2019-10-16T13:07:39Z","title":"ORDEN_DE_COMPRA-430052-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-430052-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428249-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428249-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428249-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428249-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1314.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428249-2019","awardID":"ORDEN_DE_COMPRA-428249-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428249-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428249-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428249-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428249-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428249-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428312-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428312-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428312-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428312-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":33301.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28217.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5079.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428312-2019","awardID":"ORDEN_DE_COMPRA-428312-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428312-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428312-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428312-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428312-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428312-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428288-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428288-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428288-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428288-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":95122.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80590.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":22.15,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14510.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428288-2019","awardID":"ORDEN_DE_COMPRA-428288-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428288-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428288-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428288-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428288-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428288-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428994-201913/11/2019 00:32:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428994-2019","date":"2019-11-13T00:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428994-2019","procuringEntity":{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO"},"parties":[{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO","identifier":{"id":"20396058724","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428994-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428994-2019","awardID":"ORDEN_DE_COMPRA-428994-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428994-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428994-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=804597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428994-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428994-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428994-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429571-201909/01/2020 16:17:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429571-2019","date":"2020-01-09T16:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429571-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429571-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":17995.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429571-2019","awardID":"ORDEN_DE_COMPRA-429571-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429571-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429571-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429571-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429571-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429571-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429477-201907/01/2020 18:58:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429477-2019","date":"2020-01-07T18:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429477-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1647.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429477-2019","awardID":"ORDEN_DE_COMPRA-429477-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429477-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429477-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429568-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429568-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429568-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429568-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":52873.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44808.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8065.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429568-2019","awardID":"ORDEN_DE_COMPRA-429568-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-429568-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429568-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429568-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429568-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429568-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429570-201909/01/2020 16:26:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429570-2019","date":"2020-01-09T16:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429570-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":3740.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429570-2019","awardID":"ORDEN_DE_COMPRA-429570-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429570-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429570-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429471-201909/01/2020 15:28:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429471-2019","date":"2020-01-09T15:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429471-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429471-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":682.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":578.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429471-2019","awardID":"ORDEN_DE_COMPRA-429471-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429471-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429471-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429471-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429471-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429471-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-429476-201917/01/2020 10:04:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-429476-2019","date":"2020-01-17T10:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-429476-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-429476-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":276.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-429476-2019","awardID":"ORDEN_DE_COMPRA-429476-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-429476-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429476-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-429476-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-429476-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-429476-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427701-201920/12/2022 10:43:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427701-2019","date":"2022-12-20T10:43:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427701-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427701-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2136.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1811.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427701-2019","awardID":"ORDEN_DE_COMPRA-427701-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427701-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427701-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427701-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427701-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427701-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427723-201920/12/2022 10:59:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427723-2019","date":"2022-12-20T10:59:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427723-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427723-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":673.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427723-2019","awardID":"ORDEN_DE_COMPRA-427723-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427723-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427723-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427723-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427723-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427723-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427736-201920/12/2022 11:04:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427736-2019","date":"2022-12-20T11:04:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427736-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427736-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1122.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427736-2019","awardID":"ORDEN_DE_COMPRA-427736-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427736-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427736-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427736-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427736-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427736-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427786-201920/12/2022 11:07:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427786-2019","date":"2022-12-20T11:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427786-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427786-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":770.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427786-2019","awardID":"ORDEN_DE_COMPRA-427786-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427786-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427786-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427786-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427786-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427786-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427747-201920/12/2022 10:46:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427747-2019","date":"2022-12-20T10:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427747-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427747-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2292.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427747-2019","awardID":"ORDEN_DE_COMPRA-427747-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427747-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427747-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427747-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427747-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427747-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427729-201920/12/2022 10:40:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427729-2019","date":"2022-12-20T10:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427729-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1394.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427729-2019","awardID":"ORDEN_DE_COMPRA-427729-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427729-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427729-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427729-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427729-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427730-201920/12/2022 11:01:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427730-2019","date":"2022-12-20T11:01:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427730-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427730-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1394.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427730-2019","awardID":"ORDEN_DE_COMPRA-427730-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427730-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427730-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427730-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427730-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427730-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427680-201920/12/2022 11:06:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427680-2019","date":"2022-12-20T11:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427680-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427680-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427680-2019","awardID":"ORDEN_DE_COMPRA-427680-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427680-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427680-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427680-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427680-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427680-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428222-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428222-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428222-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428222-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":76466.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64801.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.01,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11664.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428222-2019","awardID":"ORDEN_DE_COMPRA-428222-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428222-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428222-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428222-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428222-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428222-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427939-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427939-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427939-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427939-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":580.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427939-2019","awardID":"ORDEN_DE_COMPRA-427939-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427939-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427939-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427939-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427939-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427939-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428319-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428319-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428319-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428319-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428319-2019","awardID":"ORDEN_DE_COMPRA-428319-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428319-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428319-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428319-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428319-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428319-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428018-201922/01/2021 15:22:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428018-2019","date":"2021-01-22T15:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428018-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428018-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":5180.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4384.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428018-2019","awardID":"ORDEN_DE_COMPRA-428018-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428018-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428018-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428018-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-428018-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428018-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427941-201911/04/2023 14:47:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427941-2019","date":"2023-04-11T14:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427941-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427941-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":1338.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427941-2019","awardID":"ORDEN_DE_COMPRA-427941-2019","dateSigned":"2019-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427941-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427941-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427941-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427941-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427941-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427663-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427663-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427663-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427663-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427663-2019","awardID":"ORDEN_DE_COMPRA-427663-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427663-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427663-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427663-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427663-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427663-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427391-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427391-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427391-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427391-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427391-2019","awardID":"ORDEN_DE_COMPRA-427391-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427391-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427391-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427391-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427391-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427391-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427395-201905/11/2019 00:33:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427395-2019","date":"2019-11-05T00:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427395-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427395-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3352.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3352.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427395-2019","awardID":"ORDEN_DE_COMPRA-427395-2019","dateSigned":"2019-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427395-2019", "datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427395-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427395-2019_FISICA.pdf","datePublished":"2019-10-16T00:00:00Z","title":"ORDEN_DE_COMPRA-427395-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427395-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428212-201928/10/2019 00:07:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428212-2019","date":"2019-10-28T00:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428212-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428212-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":38350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5850.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428212-2019","awardID":"ORDEN_DE_COMPRA-428212-2019","dateSigned":"2019-10-15T20:34:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428212-2019", "datePublished":"2019-10-15T20:34:19Z","title":"ORDEN_DE_COMPRA-428212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428212-2019_FISICA.pdf","datePublished":"2019-10-15T20:34:19Z","title":"ORDEN_DE_COMPRA-428212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427386-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427386-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427386-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427386-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":8808.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427386-2019","awardID":"ORDEN_DE_COMPRA-427386-2019","dateSigned":"2019-10-15T10:12:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427386-2019", "datePublished":"2019-10-15T10:12:46Z","title":"ORDEN_DE_COMPRA-427386-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427386-2019_FISICA.pdf","datePublished":"2019-10-15T10:12:46Z","title":"ORDEN_DE_COMPRA-427386-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427386-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427292-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427292-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427292-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427292-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":1372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427292-2019","awardID":"ORDEN_DE_COMPRA-427292-2019","dateSigned":"2019-10-15T10:11:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427292-2019", "datePublished":"2019-10-15T10:11:43Z","title":"ORDEN_DE_COMPRA-427292-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427292-2019_FISICA.pdf","datePublished":"2019-10-15T10:11:43Z","title":"ORDEN_DE_COMPRA-427292-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427292-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426633-201912/08/2020 12:57:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426633-2019","date":"2020-08-12T12:57:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426633-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426633-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":1926.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426633-2019","awardID":"ORDEN_DE_COMPRA-426633-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426633-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426633-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=801382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426633-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426633-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426633-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428145-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428145-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428145-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428145-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":1284.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428145-2019","awardID":"ORDEN_DE_COMPRA-428145-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428145-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428145-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428145-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428145-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428145-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428483-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428483-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428483-2019","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428483-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":141614.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21602.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428483-2019","awardID":"ORDEN_DE_COMPRA-428483-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428483-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428483-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428483-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428483-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428483-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427471-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427471-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427471-2019","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427471-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":25996.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22030.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3965.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427471-2019","awardID":"ORDEN_DE_COMPRA-427471-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427471-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427471-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427471-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427471-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427471-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428246-201929/03/2023 12:50:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428246-2019","date":"2023-03-29T12:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428246-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428246-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":11876.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10064.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1811.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428246-2019","awardID":"ORDEN_DE_COMPRA-428246-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428246-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428246-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428246-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428246-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428246-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427816-201919/10/2019 00:28:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427816-2019","date":"2019-10-19T00:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427816-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427816-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":2569.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427816-2019","awardID":"ORDEN_DE_COMPRA-427816-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427816-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427816-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427816-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427816-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427816-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427812-201922/10/2019 00:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427812-2019","date":"2019-10-22T00:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427812-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C.","identifier":{"id":"20603647191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427812-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C."}],"value":{"amount":1340.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427812-2019","awardID":"ORDEN_DE_COMPRA-427812-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427812-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427812-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427812-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427812-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427812-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427811-201922/10/2019 00:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427811-2019","date":"2019-10-22T00:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427811-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C.","identifier":{"id":"20603647191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427811-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C."}],"value":{"amount":1324.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427811-2019","awardID":"ORDEN_DE_COMPRA-427811-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427811-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427811-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427811-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427811-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427811-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427813-201902/06/2023 14:17:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427813-2019","date":"2023-06-02T14:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427813-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1557.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427813-2019","awardID":"ORDEN_DE_COMPRA-427813-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427813-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427813-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428244-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428244-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428244-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428244-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":41354.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6308.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428244-2019","awardID":"ORDEN_DE_COMPRA-428244-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428244-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428244-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428244-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428244-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428244-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426924-201926/12/2019 08:54:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426924-2019","date":"2019-12-26T08:54:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426924-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426924-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2243.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1901.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426924-2019","awardID":"ORDEN_DE_COMPRA-426924-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426924-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426924-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426924-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426924-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426924-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426925-201921/12/2019 00:43:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426925-2019","date":"2019-12-21T00:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426925-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA","identifier":{"id":"10413152467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426925-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA"}],"value":{"amount":2193.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426925-2019","awardID":"ORDEN_DE_COMPRA-426925-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426925-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426925-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426927-201919/10/2019 00:28:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426927-2019","date":"2019-10-19T00:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426927-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426927-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":7116.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6030.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426927-2019","awardID":"ORDEN_DE_COMPRA-426927-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426927-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426927-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426927-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-426927-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426927-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428561-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428561-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428561-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428561-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":11122.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9423.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1696.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428561-2019","awardID":"ORDEN_DE_COMPRA-428561-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428561-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428561-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428561-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428561-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428561-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428565-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428565-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428565-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428565-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":19230.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16297.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2933.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428565-2019","awardID":"ORDEN_DE_COMPRA-428565-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428565-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428565-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428565-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428565-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428565-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428562-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428562-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428562-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428562-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428562-2019","awardID":"ORDEN_DE_COMPRA-428562-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428562-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428562-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428562-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428562-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428562-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428564-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428564-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428564-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428564-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":12310.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10433.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428564-2019","awardID":"ORDEN_DE_COMPRA-428564-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428564-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428564-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428564-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428564-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428564-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428563-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428563-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428563-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428563-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":126.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428563-2019","awardID":"ORDEN_DE_COMPRA-428563-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428563-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428563-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428563-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428563-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428563-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428458-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428458-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428458-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428458-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":126490.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19295.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428458-2019","awardID":"ORDEN_DE_COMPRA-428458-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428458-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428458-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428458-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428458-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428458-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428457-201927/04/2020 16:36:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428457-2019","date":"2020-04-27T16:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428457-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428457-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":4737.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428457-2019","awardID":"ORDEN_DE_COMPRA-428457-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-428457-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428457-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428457-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428457-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428457-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428379-201917/12/2019 12:31:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428379-2019","date":"2019-12-17T12:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428379-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428379-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":3600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428379-2019","awardID":"ORDEN_DE_COMPRA-428379-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428379-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428379-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428379-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428379-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428379-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428086-201912/04/2021 14:32:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428086-2019","date":"2021-04-12T14:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428086-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":16098.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2455.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428086-2019","awardID":"ORDEN_DE_COMPRA-428086-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428086-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428086-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428252-201930/03/2023 15:34:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428252-2019","date":"2023-03-30T15:34:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428252-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428252-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":235.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428252-2019","awardID":"ORDEN_DE_COMPRA-428252-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428252-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428252-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428252-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428252-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428252-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428257-201919/10/2019 00:28:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428257-2019","date":"2019-10-19T00:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428257-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428257-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428257-2019","awardID":"ORDEN_DE_COMPRA-428257-2019","dateSigned":"2019-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-428257-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428257-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428257-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428257-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428257-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428245-201930/03/2023 15:26:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428245-2019","date":"2023-03-30T15:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428245-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428245-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":8467.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428245-2019","awardID":"ORDEN_DE_COMPRA-428245-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428245-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428245-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428245-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-428245-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428245-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427552-201924/12/2019 12:17:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427552-2019","date":"2019-12-24T12:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427552-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427552-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1557.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427552-2019","awardID":"ORDEN_DE_COMPRA-427552-2019","dateSigned":"2019-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427552-2019", "datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427552-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427552-2019_FISICA.pdf","datePublished":"2019-10-15T00:00:00Z","title":"ORDEN_DE_COMPRA-427552-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427552-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428819-201902/12/2019 09:50:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428819-2019","date":"2019-12-02T09:50:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428819-2019","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428819-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428819-2019","awardID":"ORDEN_DE_COMPRA-428819-2019","dateSigned":"2019-10-14T16:40:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428819-2019", "datePublished":"2019-10-14T16:40:03Z","title":"ORDEN_DE_COMPRA-428819-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428819-2019_FISICA.pdf","datePublished":"2019-10-14T16:40:03Z","title":"ORDEN_DE_COMPRA-428819-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428819-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428255-201929/03/2023 14:59:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428255-2019","date":"2023-03-29T14:59:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428255-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428255-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":110.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428255-2019","awardID":"ORDEN_DE_COMPRA-428255-2019","dateSigned":"2019-10-14T11:18:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428255-2019", "datePublished":"2019-10-14T11:18:45Z","title":"ORDEN_DE_COMPRA-428255-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428255-2019_FISICA.pdf","datePublished":"2019-10-14T11:18:45Z","title":"ORDEN_DE_COMPRA-428255-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428255-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427479-201917/12/2019 12:00:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427479-2019","date":"2019-12-17T12:00:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427479-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427479-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":12426.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12426.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427479-2019","awardID":"ORDEN_DE_COMPRA-427479-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427479-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427479-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427479-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427479-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427479-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427477-201917/12/2019 12:01:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427477-2019","date":"2019-12-17T12:01:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427477-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":4546.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3852.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427477-2019","awardID":"ORDEN_DE_COMPRA-427477-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427477-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427477-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427482-201917/12/2019 12:01:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427482-2019","date":"2019-12-17T12:01:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427482-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427482-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":3.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427482-2019","awardID":"ORDEN_DE_COMPRA-427482-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427482-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427482-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=910544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427482-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427482-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427482-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426210-201925/11/2019 19:28:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426210-2019","date":"2019-11-25T19:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426210-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":23664.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3609.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426210-2019","awardID":"ORDEN_DE_COMPRA-426210-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426210-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=750441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426210-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426205-201912/12/2019 09:02:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426205-2019","date":"2019-12-12T09:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426205-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426205-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1755.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426205-2019","awardID":"ORDEN_DE_COMPRA-426205-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426205-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426205-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426205-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426205-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426205-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426211-201904/12/2019 08:56:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426211-2019","date":"2019-12-04T08:56:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426211-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2563.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426211-2019","awardID":"ORDEN_DE_COMPRA-426211-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426211-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426211-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426211-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426211-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426206-201925/11/2019 19:26:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426206-2019","date":"2019-11-25T19:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426206-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426206-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":13873.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11756.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426206-2019","awardID":"ORDEN_DE_COMPRA-426206-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426206-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426206-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426206-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426206-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426206-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426933-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426933-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426933-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426933-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":2217.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426933-2019","awardID":"ORDEN_DE_COMPRA-426933-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426933-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426933-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426933-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426933-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426933-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426679-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426679-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426679-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1774.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.89,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426679-2019","awardID":"ORDEN_DE_COMPRA-426679-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426679-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426679-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426677-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426677-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426677-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4448.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426677-2019","awardID":"ORDEN_DE_COMPRA-426677-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426677-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426677-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426404-201907/11/2019 10:02:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426404-2019","date":"2019-11-07T10:02:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426404-2019","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426404-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":116047.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":79.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17702.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426404-2019","awardID":"ORDEN_DE_COMPRA-426404-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426404-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426404-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426404-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426404-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426404-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426518-201911/04/2023 19:13:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426518-2019","date":"2023-04-11T19:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426518-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426518-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":714.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426518-2019","awardID":"ORDEN_DE_COMPRA-426518-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426518-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426518-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426518-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426518-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426518-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426516-201911/04/2023 19:29:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426516-2019","date":"2023-04-11T19:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426516-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426516-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3820.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3237.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426516-2019","awardID":"ORDEN_DE_COMPRA-426516-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426516-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426516-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426516-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426516-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426516-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425947-201911/04/2023 19:26:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425947-2019","date":"2023-04-11T19:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425947-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425947-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7751.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6568.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425947-2019","awardID":"ORDEN_DE_COMPRA-425947-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425947-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-425947-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425947-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-425947-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425947-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425867-201922/10/2019 00:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425867-2019","date":"2019-10-22T00:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425867-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA","identifier":{"id":"10413152467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425867-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA"}],"value":{"amount":657.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425867-2019","awardID":"ORDEN_DE_COMPRA-425867-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425867-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-425867-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425867-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-425867-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425867-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426246-201908/01/2021 16:54:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426246-2019","date":"2021-01-08T16:54:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426246-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426246-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11592.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426246-2019","awardID":"ORDEN_DE_COMPRA-426246-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426246-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426246-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426246-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426246-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426246-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426757-201929/11/2019 17:59:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426757-2019","date":"2019-11-29T17:59:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426757-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426757-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2742.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426757-2019","awardID":"ORDEN_DE_COMPRA-426757-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426757-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426757-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426757-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426757-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426757-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426749-201929/11/2019 17:53:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426749-2019","date":"2019-11-29T17:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426749-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426749-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3490.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426749-2019","awardID":"ORDEN_DE_COMPRA-426749-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426749-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426749-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426749-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426749-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426749-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427352-201920/12/2019 00:31:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427352-2019","date":"2019-12-20T00:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427352-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427352-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":74909.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63370.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":112.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11426.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427352-2019","awardID":"ORDEN_DE_COMPRA-427352-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427352-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427352-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427352-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427352-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427352-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427366-201917/11/2023 09:51:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427366-2019","date":"2023-11-17T09:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427366-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427366-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":93.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427366-2019","awardID":"ORDEN_DE_COMPRA-427366-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427366-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427366-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427366-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427366-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427366-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427369-201917/11/2023 09:55:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427369-2019","date":"2023-11-17T09:55:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427369-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427369-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1003.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427369-2019","awardID":"ORDEN_DE_COMPRA-427369-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427369-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427369-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427364-201917/11/2023 09:48:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427364-2019","date":"2023-11-17T09:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427364-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427364-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1456.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":86.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427364-2019","awardID":"ORDEN_DE_COMPRA-427364-2019","dateSigned":"2019-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427364-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427364-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427364-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427364-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427364-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426731-201929/11/2019 00:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426731-2019","date":"2019-11-29T00:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426731-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426731-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":19240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426731-2019","awardID":"ORDEN_DE_COMPRA-426731-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426731-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426731-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426731-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-426731-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426731-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427413-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427413-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427413-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427413-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":2197.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427413-2019","awardID":"ORDEN_DE_COMPRA-427413-2019","dateSigned":"2019-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427413-2019", "datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427413-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427413-2019_FISICA.pdf","datePublished":"2019-10-14T00:00:00Z","title":"ORDEN_DE_COMPRA-427413-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427413-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-428048-201926/11/2019 12:48:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-428048-2019","date":"2019-11-26T12:48:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-428048-2019","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-428048-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-428048-2019","awardID":"ORDEN_DE_COMPRA-428048-2019","dateSigned":"2019-10-11T11:43:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-428048-2019", "datePublished":"2019-10-11T11:43:19Z","title":"ORDEN_DE_COMPRA-428048-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-428048-2019_FISICA.pdf","datePublished":"2019-10-11T11:43:19Z","title":"ORDEN_DE_COMPRA-428048-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-428048-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426763-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426763-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426763-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426763-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1926.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426763-2019","awardID":"ORDEN_DE_COMPRA-426763-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426763-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426763-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426763-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426763-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426763-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426765-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426765-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426765-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426765-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":595.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426765-2019","awardID":"ORDEN_DE_COMPRA-426765-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426765-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426765-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426765-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426765-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426765-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426614-201924/01/2020 09:58:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426614-2019","date":"2020-01-24T09:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426614-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426614-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.12,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426614-2019","awardID":"ORDEN_DE_COMPRA-426614-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426614-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426614-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426614-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426614-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426614-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426613-201921/12/2019 13:14:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426613-2019","date":"2019-12-21T13:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426613-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426613-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":376.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426613-2019","awardID":"ORDEN_DE_COMPRA-426613-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426613-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426613-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426613-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426613-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426613-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425147-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425147-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425147-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425147-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":2329.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425147-2019","awardID":"ORDEN_DE_COMPRA-425147-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425147-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425147-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425147-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425147-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425147-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425838-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425838-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425838-2019","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425838-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3494.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.03,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425838-2019","awardID":"ORDEN_DE_COMPRA-425838-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425838-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425838-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425838-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425838-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425838-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425821-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425821-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425821-2019","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425821-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":17002.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14407.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.09,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425821-2019","awardID":"ORDEN_DE_COMPRA-425821-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425821-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425821-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425821-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425821-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425821-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426248-201913/01/2020 11:43:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426248-2019","date":"2020-01-13T11:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426248-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON","identifier":{"id":"10432776234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426248-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON"}],"value":{"amount":3693.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426248-2019","awardID":"ORDEN_DE_COMPRA-426248-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426248-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426248-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=781352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426248-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426248-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426248-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427226-201910/11/2019 00:04:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427226-2019","date":"2019-11-10T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427226-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427226-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":56170.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47601.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8568.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427226-2019","awardID":"ORDEN_DE_COMPRA-427226-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427226-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427226-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427226-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427226-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427226-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427099-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427099-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427099-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427099-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1637.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.17,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427099-2019","awardID":"ORDEN_DE_COMPRA-427099-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427099-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427099-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427099-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427099-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427099-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427103-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427103-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427103-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA","identifier":{"id":"10745769484","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427103-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA"}],"value":{"amount":742.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":629.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427103-2019","awardID":"ORDEN_DE_COMPRA-427103-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427103-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427103-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427103-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427103-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427103-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427228-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427228-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427228-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427228-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":29545.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25038.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4506.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427228-2019","awardID":"ORDEN_DE_COMPRA-427228-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427228-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427228-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427228-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427228-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427228-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427224-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427224-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427224-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427224-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":3540.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427224-2019","awardID":"ORDEN_DE_COMPRA-427224-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427224-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427224-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427224-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427224-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427224-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427225-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427225-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427225-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427225-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427225-2019","awardID":"ORDEN_DE_COMPRA-427225-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427225-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427225-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427092-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427092-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427092-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427092-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427092-2019","awardID":"ORDEN_DE_COMPRA-427092-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427092-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427092-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427096-201907/02/2020 12:01:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427096-2019","date":"2020-02-07T12:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427096-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427096-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":11781.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1797.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427096-2019","awardID":"ORDEN_DE_COMPRA-427096-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-427096-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427096-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425969-201908/01/2021 17:04:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425969-2019","date":"2021-01-08T17:04:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425969-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425969-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425969-2019","awardID":"ORDEN_DE_COMPRA-425969-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425969-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425969-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425969-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425969-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425969-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424802-201919/01/2020 00:10:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424802-2019","date":"2020-01-19T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424802-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424802-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":18769.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15906.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2863.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424802-2019","awardID":"ORDEN_DE_COMPRA-424802-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424802-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-424802-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424802-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-424802-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424802-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426234-201902/11/2019 00:08:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426234-2019","date":"2019-11-02T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426234-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426234-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5983.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426234-2019","awardID":"ORDEN_DE_COMPRA-426234-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426234-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426234-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426234-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426234-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426234-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426254-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426254-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426254-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426254-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6540.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5542.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426254-2019","awardID":"ORDEN_DE_COMPRA-426254-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426254-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426254-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426254-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426254-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426254-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426243-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426243-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426243-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1996.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426243-2019","awardID":"ORDEN_DE_COMPRA-426243-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426243-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426243-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425253-201924/12/2019 12:15:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425253-2019","date":"2019-12-24T12:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425253-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":6882.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425253-2019","awardID":"ORDEN_DE_COMPRA-425253-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425253-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425253-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425767-201924/12/2019 12:10:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425767-2019","date":"2019-12-24T12:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425767-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425767-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425767-2019","awardID":"ORDEN_DE_COMPRA-425767-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425767-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425767-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425767-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425767-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425767-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425769-201918/12/2020 12:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425769-2019","date":"2020-12-18T12:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425769-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":474.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425769-2019","awardID":"ORDEN_DE_COMPRA-425769-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425769-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425769-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425256-201924/12/2019 12:33:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425256-2019","date":"2019-12-24T12:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425256-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425256-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425256-2019","awardID":"ORDEN_DE_COMPRA-425256-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425256-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425256-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425256-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425256-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425256-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426024-201926/09/2022 16:53:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426024-2019","date":"2022-09-26T16:53:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426024-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426024-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":6877.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":70.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426024-2019","awardID":"ORDEN_DE_COMPRA-426024-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426024-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426024-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426024-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426024-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426024-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425851-201915/11/2022 16:41:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425851-2019","date":"2022-11-15T16:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425851-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425851-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":952.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425851-2019","awardID":"ORDEN_DE_COMPRA-425851-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425851-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425851-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425851-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425851-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425851-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425996-201915/11/2022 10:23:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425996-2019","date":"2022-11-15T10:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425996-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425996-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":772.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425996-2019","awardID":"ORDEN_DE_COMPRA-425996-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425996-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425996-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425996-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425996-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425996-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425981-201907/02/2020 12:01:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425981-2019","date":"2020-02-07T12:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425981-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490645510","name":"INVERSIONES Y PROVEEDORES QUILLABAMBA - PROQUILL S.R.L","identifier":{"id":"20490645510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425981-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490645510","name":"INVERSIONES Y PROVEEDORES QUILLABAMBA - PROQUILL S.R.L"}],"value":{"amount":3300.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425981-2019","awardID":"ORDEN_DE_COMPRA-425981-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425981-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425981-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425981-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425981-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425981-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425955-201915/11/2022 16:46:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425955-2019","date":"2022-11-15T16:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425955-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425955-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425955-2019","awardID":"ORDEN_DE_COMPRA-425955-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425955-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425955-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425955-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425955-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425955-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425881-201915/11/2022 14:52:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425881-2019","date":"2022-11-15T14:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425881-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425881-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1025.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425881-2019","awardID":"ORDEN_DE_COMPRA-425881-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425881-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425881-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425881-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425881-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425881-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426588-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426588-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426588-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426588-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6798.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5751.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426588-2019","awardID":"ORDEN_DE_COMPRA-426588-2019","dateSigned":"2019-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426588-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426588-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426588-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426588-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426588-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426038-201926/09/2022 16:51:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426038-2019","date":"2022-09-26T16:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426038-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426038-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":3052.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":44.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426038-2019","awardID":"ORDEN_DE_COMPRA-426038-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426038-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426038-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426038-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-426038-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426038-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425871-201915/11/2022 16:38:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425871-2019","date":"2022-11-15T16:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425871-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425871-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":310.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425871-2019","awardID":"ORDEN_DE_COMPRA-425871-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425871-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425871-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425871-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-425871-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425871-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427235-201931/03/2023 09:23:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427235-2019","date":"2023-03-31T09:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427235-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":18868.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15986.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2878.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427235-2019","awardID":"ORDEN_DE_COMPRA-427235-2019","dateSigned":"2019-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427235-2019", "datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427235-2019_FISICA.pdf","datePublished":"2019-10-11T00:00:00Z","title":"ORDEN_DE_COMPRA-427235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427207-201917/07/2020 11:17:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427207-2019","date":"2020-07-17T11:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427207-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427207-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427207-2019","awardID":"ORDEN_DE_COMPRA-427207-2019","dateSigned":"2019-10-10T17:00:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427207-2019", "datePublished":"2019-10-10T17:00:55Z","title":"ORDEN_DE_COMPRA-427207-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427207-2019_FISICA.pdf","datePublished":"2019-10-10T17:00:55Z","title":"ORDEN_DE_COMPRA-427207-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427207-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427206-201917/07/2020 00:02:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427206-2019","date":"2020-07-17T00:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427206-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427206-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":4533.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3841.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427206-2019","awardID":"ORDEN_DE_COMPRA-427206-2019","dateSigned":"2019-10-10T17:00:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427206-2019", "datePublished":"2019-10-10T17:00:32Z","title":"ORDEN_DE_COMPRA-427206-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427206-2019_FISICA.pdf","datePublished":"2019-10-10T17:00:32Z","title":"ORDEN_DE_COMPRA-427206-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427206-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426407-201904/05/2023 17:08:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426407-2019","date":"2023-05-04T17:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426407-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426407-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":25134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426407-2019","awardID":"ORDEN_DE_COMPRA-426407-2019","dateSigned":"2019-10-10T15:32:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426407-2019", "datePublished":"2019-10-10T15:32:13Z","title":"ORDEN_DE_COMPRA-426407-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426407-2019_FISICA.pdf","datePublished":"2019-10-10T15:32:13Z","title":"ORDEN_DE_COMPRA-426407-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426407-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-427034-201909/09/2020 10:52:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-427034-2019","date":"2020-09-09T10:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-427034-2019","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-427034-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":2080.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-427034-2019","awardID":"ORDEN_DE_COMPRA-427034-2019","dateSigned":"2019-10-10T08:49:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-427034-2019", "datePublished":"2019-10-10T08:49:26Z","title":"ORDEN_DE_COMPRA-427034-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-427034-2019_FISICA.pdf","datePublished":"2019-10-10T08:49:26Z","title":"ORDEN_DE_COMPRA-427034-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-427034-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425336-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425336-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425336-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425336-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":9245.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7834.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425336-2019","awardID":"ORDEN_DE_COMPRA-425336-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425336-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425336-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425336-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425336-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425336-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425641-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425641-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425641-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425641-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":13468.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11414.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425641-2019","awardID":"ORDEN_DE_COMPRA-425641-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425641-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425641-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425641-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425641-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425641-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425061-201926/12/2019 09:41:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425061-2019","date":"2019-12-26T09:41:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425061-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425061-2019","awardID":"ORDEN_DE_COMPRA-425061-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425061-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425061-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425042-201926/12/2019 09:43:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425042-2019","date":"2019-12-26T09:43:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425042-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425042-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":6920.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425042-2019","awardID":"ORDEN_DE_COMPRA-425042-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425042-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425042-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425042-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425042-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425042-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425038-201926/12/2019 09:43:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425038-2019","date":"2019-12-26T09:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425038-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538247813","name":"MULTINEGOCIOS INTERNACIONALES SUDAMERICA SAC","identifier":{"id":"20538247813","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425038-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538247813","name":"MULTINEGOCIOS INTERNACIONALES SUDAMERICA SAC"}],"value":{"amount":710.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":602.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425038-2019","awardID":"ORDEN_DE_COMPRA-425038-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425038-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425038-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425038-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425038-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425038-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426324-201927/10/2022 11:17:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426324-2019","date":"2022-10-27T11:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426324-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426324-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":16288.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426324-2019","awardID":"ORDEN_DE_COMPRA-426324-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426324-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426324-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426324-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426324-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426324-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426331-201927/10/2022 11:17:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426331-2019","date":"2022-10-27T11:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426331-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426331-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12178.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10317.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.88,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426331-2019","awardID":"ORDEN_DE_COMPRA-426331-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426331-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426331-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426331-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426331-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426331-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426332-201927/10/2022 11:16:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426332-2019","date":"2022-10-27T11:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426332-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426332-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":461.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":391.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426332-2019","awardID":"ORDEN_DE_COMPRA-426332-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426332-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426332-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426332-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426332-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426332-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424061-201915/11/2019 11:12:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424061-2019","date":"2019-11-15T11:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424061-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR","identifier":{"id":"10466449704","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR"}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424061-2019","awardID":"ORDEN_DE_COMPRA-424061-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424061-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424061-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426334-201927/10/2022 11:15:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426334-2019","date":"2022-10-27T11:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426334-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401238871","name":"QUINTO ESPINOZA NORMA","identifier":{"id":"10401238871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426334-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401238871","name":"QUINTO ESPINOZA NORMA"}],"value":{"amount":4656.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3946.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426334-2019","awardID":"ORDEN_DE_COMPRA-426334-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426334-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426334-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426334-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426334-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426334-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425642-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425642-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425642-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425642-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":8679.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7355.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425642-2019","awardID":"ORDEN_DE_COMPRA-425642-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425642-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425642-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425642-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425642-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425642-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425986-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425986-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425986-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425986-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":2240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425986-2019","awardID":"ORDEN_DE_COMPRA-425986-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425986-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425986-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425986-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425986-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425986-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424134-201915/11/2022 17:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424134-2019","date":"2022-11-15T17:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424134-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424134-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1312.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424134-2019","awardID":"ORDEN_DE_COMPRA-424134-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424134-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424134-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424134-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424134-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424134-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424080-201924/12/2019 12:13:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424080-2019","date":"2019-12-24T12:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424080-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424080-2019","awardID":"ORDEN_DE_COMPRA-424080-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424080-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424080-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424053-201924/12/2019 12:00:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424053-2019","date":"2019-12-24T12:00:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424053-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424053-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":94.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424053-2019","awardID":"ORDEN_DE_COMPRA-424053-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424053-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424053-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424053-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424053-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424053-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424103-201918/12/2020 12:06:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424103-2019","date":"2020-12-18T12:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424103-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424103-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":958.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424103-2019","awardID":"ORDEN_DE_COMPRA-424103-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424103-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424103-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424103-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424103-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424103-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424251-201915/10/2023 18:57:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424251-2019","date":"2023-10-15T18:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424251-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424251-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1031.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424251-2019","awardID":"ORDEN_DE_COMPRA-424251-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424251-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424251-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424251-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424251-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424251-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425676-201901/01/2020 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425676-2019","date":"2020-01-01T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425676-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425676-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":142898.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21798.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425676-2019","awardID":"ORDEN_DE_COMPRA-425676-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-425676-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425676-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425676-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-425676-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425676-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426113-201923/01/2020 00:23:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426113-2019","date":"2020-01-23T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426113-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426113-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":539.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426113-2019","awardID":"ORDEN_DE_COMPRA-426113-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426113-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426113-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426113-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426113-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426113-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426110-201923/01/2020 00:23:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426110-2019","date":"2020-01-23T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426110-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426110-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":217.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426110-2019","awardID":"ORDEN_DE_COMPRA-426110-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426110-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426110-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426110-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426110-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426110-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424946-201903/12/2019 12:15:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424946-2019","date":"2019-12-03T12:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424946-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424946-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":683.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424946-2019","awardID":"ORDEN_DE_COMPRA-424946-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424946-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424946-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424946-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424946-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424946-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424942-201903/12/2019 12:10:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424942-2019","date":"2019-12-03T12:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424942-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1821.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1543.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424942-2019","awardID":"ORDEN_DE_COMPRA-424942-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424942-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424942-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-424942-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424942-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426081-201918/03/2022 15:35:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426081-2019","date":"2022-03-18T15:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426081-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426081-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3879.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3286.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.83,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426081-2019","awardID":"ORDEN_DE_COMPRA-426081-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426081-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426081-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426081-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426081-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426081-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426085-201903/11/2019 00:05:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426085-2019","date":"2019-11-03T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426085-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426085-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2374.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426085-2019","awardID":"ORDEN_DE_COMPRA-426085-2019","dateSigned":"2019-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-426085-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426085-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426085-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426085-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426085-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426088-201929/03/2022 07:49:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426088-2019","date":"2022-03-29T07:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426088-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426088-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1161.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426088-2019","awardID":"ORDEN_DE_COMPRA-426088-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426088-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426088-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426088-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426088-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426088-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426082-201929/03/2022 08:04:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426082-2019","date":"2022-03-29T08:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426082-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":8326.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7056.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426082-2019","awardID":"ORDEN_DE_COMPRA-426082-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426082-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426082-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426090-201929/03/2022 08:32:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426090-2019","date":"2022-03-29T08:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426090-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426090-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1487.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426090-2019","awardID":"ORDEN_DE_COMPRA-426090-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426090-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426090-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426090-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426090-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426090-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426086-201929/03/2022 08:15:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426086-2019","date":"2022-03-29T08:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426086-2019","procuringEntity":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC"},"parties":[{"id":"PE-RUC-20177429229","name":"MUNICIPALIDAD DISTRITAL DE YANATILE CALC","identifier":{"id":"20177429229","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":14225.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12055.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2169.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426086-2019","awardID":"ORDEN_DE_COMPRA-426086-2019","dateSigned":"2019-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426086-2019", "datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426086-2019_FISICA.pdf","datePublished":"2019-10-10T00:00:00Z","title":"ORDEN_DE_COMPRA-426086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424030-201926/10/2019 00:31:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424030-2019","date":"2019-10-26T00:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424030-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424030-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":444.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424030-2019","awardID":"ORDEN_DE_COMPRA-424030-2019","dateSigned":"2019-10-09T15:25:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424030-2019", "datePublished":"2019-10-09T15:25:37Z","title":"ORDEN_DE_COMPRA-424030-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424030-2019_FISICA.pdf","datePublished":"2019-10-09T15:25:37Z","title":"ORDEN_DE_COMPRA-424030-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424030-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424027-201924/12/2019 11:30:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424027-2019","date":"2019-12-24T11:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424027-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424027-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":847.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424027-2019","awardID":"ORDEN_DE_COMPRA-424027-2019","dateSigned":"2019-10-09T15:17:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424027-2019", "datePublished":"2019-10-09T15:17:19Z","title":"ORDEN_DE_COMPRA-424027-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424027-2019_FISICA.pdf","datePublished":"2019-10-09T15:17:19Z","title":"ORDEN_DE_COMPRA-424027-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424027-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424235-201926/10/2019 00:31:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424235-2019","date":"2019-10-26T00:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424235-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":1683.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424235-2019","awardID":"ORDEN_DE_COMPRA-424235-2019","dateSigned":"2019-10-09T13:43:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424235-2019", "datePublished":"2019-10-09T13:43:03Z","title":"ORDEN_DE_COMPRA-424235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424235-2019_FISICA.pdf","datePublished":"2019-10-09T13:43:03Z","title":"ORDEN_DE_COMPRA-424235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-426335-201927/10/2022 11:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-426335-2019","date":"2022-10-27T11:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-426335-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-426335-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":555.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-426335-2019","awardID":"ORDEN_DE_COMPRA-426335-2019","dateSigned":"2019-10-09T11:18:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-426335-2019", "datePublished":"2019-10-09T11:18:50Z","title":"ORDEN_DE_COMPRA-426335-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-426335-2019_FISICA.pdf","datePublished":"2019-10-09T11:18:50Z","title":"ORDEN_DE_COMPRA-426335-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-426335-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424818-201915/06/2023 18:59:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424818-2019","date":"2023-06-15T18:59:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424818-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424818-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":30457.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25811.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4646.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424818-2019","awardID":"ORDEN_DE_COMPRA-424818-2019","dateSigned":"2019-10-09T09:24:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424818-2019", "datePublished":"2019-10-09T09:24:08Z","title":"ORDEN_DE_COMPRA-424818-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424818-2019_FISICA.pdf","datePublished":"2019-10-09T09:24:08Z","title":"ORDEN_DE_COMPRA-424818-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424818-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424187-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424187-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424187-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424187-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":17406.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14730.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.84,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2655.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424187-2019","awardID":"ORDEN_DE_COMPRA-424187-2019","dateSigned":"2019-10-09T09:06:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424187-2019", "datePublished":"2019-10-09T09:06:08Z","title":"ORDEN_DE_COMPRA-424187-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424187-2019_FISICA.pdf","datePublished":"2019-10-09T09:06:08Z","title":"ORDEN_DE_COMPRA-424187-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424187-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425591-201918/12/2019 21:29:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425591-2019","date":"2019-12-18T21:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425591-2019","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425591-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425591-2019","awardID":"ORDEN_DE_COMPRA-425591-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425591-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425591-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425591-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425591-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425591-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424565-201913/11/2023 14:50:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424565-2019","date":"2023-11-13T14:50:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424565-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424565-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1567.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.03,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424565-2019","awardID":"ORDEN_DE_COMPRA-424565-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424565-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424565-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424565-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424565-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424565-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424018-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424018-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424018-2019","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424018-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":42631.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36128.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6503.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424018-2019","awardID":"ORDEN_DE_COMPRA-424018-2019","dateSigned":"2019-10-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424018-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424018-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424018-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424018-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424018-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424042-201920/12/2022 11:14:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424042-2019","date":"2022-12-20T11:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424042-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424042-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2496.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424042-2019","awardID":"ORDEN_DE_COMPRA-424042-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424042-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424042-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424042-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424042-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424042-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425453-201917/07/2020 12:45:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425453-2019","date":"2020-07-17T12:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425453-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425453-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1343.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425453-2019","awardID":"ORDEN_DE_COMPRA-425453-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425453-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425453-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425453-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425453-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425453-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424086-201908/01/2021 17:22:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424086-2019","date":"2021-01-08T17:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424086-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9055.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7666.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.99,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424086-2019","awardID":"ORDEN_DE_COMPRA-424086-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424086-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424086-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424040-201908/01/2021 17:15:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424040-2019","date":"2021-01-08T17:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424040-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424040-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":2377.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424040-2019","awardID":"ORDEN_DE_COMPRA-424040-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424040-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424040-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424040-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424040-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424040-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424044-201908/01/2021 17:10:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424044-2019","date":"2021-01-08T17:10:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424044-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN","identifier":{"id":"10419380143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424044-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424044-2019","awardID":"ORDEN_DE_COMPRA-424044-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424044-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424044-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424044-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424044-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424044-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424359-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424359-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424359-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424359-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":33818.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5158.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424359-2019","awardID":"ORDEN_DE_COMPRA-424359-2019","dateSigned":"2019-10-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424359-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424359-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424359-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424359-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424359-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423581-201906/10/2022 16:55:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423581-2019","date":"2022-10-06T16:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423581-2019","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423581-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":982.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423581-2019","awardID":"ORDEN_DE_COMPRA-423581-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423581-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423581-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423576-201906/10/2022 16:28:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423576-2019","date":"2022-10-06T16:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423576-2019","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423576-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":99998.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15254.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423576-2019","awardID":"ORDEN_DE_COMPRA-423576-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423576-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423576-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423576-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423576-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423576-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424936-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424936-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424936-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424936-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":14917.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12642.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2275.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424936-2019","awardID":"ORDEN_DE_COMPRA-424936-2019","dateSigned":"2019-10-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424936-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424936-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424936-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-424936-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424936-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425184-201906/11/2019 19:32:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425184-2019","date":"2019-11-06T19:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425184-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425184-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13830.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11706.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2109.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425184-2019","awardID":"ORDEN_DE_COMPRA-425184-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425184-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425184-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425184-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425184-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425184-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425183-201906/11/2019 19:41:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425183-2019","date":"2019-11-06T19:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425183-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425183-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":34723.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29426.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5296.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425183-2019","awardID":"ORDEN_DE_COMPRA-425183-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425183-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425183-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425183-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425183-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425183-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-425186-201906/11/2019 19:46:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-425186-2019","date":"2019-11-06T19:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-425186-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-425186-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3750.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3165.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-425186-2019","awardID":"ORDEN_DE_COMPRA-425186-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-425186-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425186-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-425186-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-425186-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-425186-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423445-201917/01/2020 10:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423445-2019","date":"2020-01-17T10:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423445-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423445-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":157.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423445-2019","awardID":"ORDEN_DE_COMPRA-423445-2019","dateSigned":"2019-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423445-2019", "datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423445-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423445-2019_FISICA.pdf","datePublished":"2019-10-09T00:00:00Z","title":"ORDEN_DE_COMPRA-423445-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423445-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424304-201907/03/2022 13:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424304-2019","date":"2022-03-07T13:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424304-2019","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424304-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":11828.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1804.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424304-2019","awardID":"ORDEN_DE_COMPRA-424304-2019","dateSigned":"2019-10-07T20:04:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424304-2019", "datePublished":"2019-10-07T20:04:24Z","title":"ORDEN_DE_COMPRA-424304-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424304-2019_FISICA.pdf","datePublished":"2019-10-07T20:04:24Z","title":"ORDEN_DE_COMPRA-424304-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424304-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424054-201925/11/2019 19:30:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424054-2019","date":"2019-11-25T19:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424054-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424054-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424054-2019","awardID":"ORDEN_DE_COMPRA-424054-2019","dateSigned":"2019-10-07T19:48:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424054-2019", "datePublished":"2019-10-07T19:48:36Z","title":"ORDEN_DE_COMPRA-424054-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424054-2019_FISICA.pdf","datePublished":"2019-10-07T19:48:36Z","title":"ORDEN_DE_COMPRA-424054-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424054-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424705-201914/01/2020 11:18:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424705-2019","date":"2020-01-14T11:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424705-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424705-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":438.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424705-2019","awardID":"ORDEN_DE_COMPRA-424705-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424705-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424705-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424705-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424705-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424705-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424229-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424229-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424229-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424229-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":440281.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373119.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67161.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424229-2019","awardID":"ORDEN_DE_COMPRA-424229-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424229-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424229-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424229-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424229-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424229-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423415-201922/11/2019 00:28:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423415-2019","date":"2019-11-22T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423415-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423415-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.64,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423415-2019","awardID":"ORDEN_DE_COMPRA-423415-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423415-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423415-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423415-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423415-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423415-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422497-201920/10/2019 00:06:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422497-2019","date":"2019-10-20T00:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422497-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422497-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":3574.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.81,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422497-2019","awardID":"ORDEN_DE_COMPRA-422497-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422497-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422497-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422497-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422497-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422497-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423414-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423414-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423414-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423414-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":7351.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6228.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.24,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423414-2019","awardID":"ORDEN_DE_COMPRA-423414-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423414-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423414-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423414-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423414-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423414-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423284-201924/12/2019 11:56:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423284-2019","date":"2019-12-24T11:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423284-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423284-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1110.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423284-2019","awardID":"ORDEN_DE_COMPRA-423284-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423284-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423284-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423284-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423284-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423284-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423278-201918/12/2020 18:28:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423278-2019","date":"2020-12-18T18:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423278-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423278-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":23225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423278-2019","awardID":"ORDEN_DE_COMPRA-423278-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423278-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423278-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423278-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423278-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423278-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423283-201918/12/2020 18:27:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423283-2019","date":"2020-12-18T18:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423283-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423283-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5531.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423283-2019","awardID":"ORDEN_DE_COMPRA-423283-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423283-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423283-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423283-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423283-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423283-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422487-201922/01/2020 15:15:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422487-2019","date":"2020-01-22T15:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422487-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422487-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":1258.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422487-2019","awardID":"ORDEN_DE_COMPRA-422487-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422487-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422487-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422487-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422487-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422487-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422945-201928/10/2019 18:17:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422945-2019","date":"2019-10-28T18:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422945-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422945-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":999.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422945-2019","awardID":"ORDEN_DE_COMPRA-422945-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422945-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422945-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422945-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422945-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422945-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422488-201922/01/2020 15:17:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422488-2019","date":"2020-01-22T15:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422488-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422488-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":20992.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3202.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422488-2019","awardID":"ORDEN_DE_COMPRA-422488-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422488-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422488-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422488-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422488-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422488-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422953-201929/11/2019 17:43:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422953-2019","date":"2019-11-29T17:43:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422953-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422953-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7562.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6405.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422953-2019","awardID":"ORDEN_DE_COMPRA-422953-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422953-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422953-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422953-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422953-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422953-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423495-201920/12/2022 11:21:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423495-2019","date":"2022-12-20T11:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423495-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423495-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":19158.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2922.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423495-2019","awardID":"ORDEN_DE_COMPRA-423495-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423495-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423495-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423495-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423495-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423495-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422830-201926/10/2019 00:31:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422830-2019","date":"2019-10-26T00:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422830-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422830-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5951.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422830-2019","awardID":"ORDEN_DE_COMPRA-422830-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422830-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422830-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422830-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422830-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422830-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422831-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422831-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422831-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":24219.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3694.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422831-2019","awardID":"ORDEN_DE_COMPRA-422831-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422831-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422831-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423345-201921/12/2019 10:06:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423345-2019","date":"2019-12-21T10:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423345-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423345-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9687.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423345-2019","awardID":"ORDEN_DE_COMPRA-423345-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423345-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423345-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423345-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-423345-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423345-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422872-201921/12/2019 10:09:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422872-2019","date":"2019-12-21T10:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422872-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422872-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422872-2019","awardID":"ORDEN_DE_COMPRA-422872-2019","dateSigned":"2019-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422872-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422872-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422872-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-422872-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422872-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424166-201911/12/2019 00:34:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424166-2019","date":"2019-12-11T00:34:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424166-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600009401","name":"VEGUZ BRAND PC E.I.R.L.","identifier":{"id":"20600009401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424166-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600009401","name":"VEGUZ BRAND PC E.I.R.L."}],"value":{"amount":9147.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424166-2019","awardID":"ORDEN_DE_COMPRA-424166-2019","dateSigned":"2019-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-424166-2019", "datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424166-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424166-2019_FISICA.pdf","datePublished":"2019-10-07T00:00:00Z","title":"ORDEN_DE_COMPRA-424166-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424166-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422505-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422505-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422505-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422505-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":107794.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91186.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":165.29,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16443.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422505-2019","awardID":"ORDEN_DE_COMPRA-422505-2019","dateSigned":"2019-10-04T23:25:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422505-2019", "datePublished":"2019-10-04T23:25:37Z","title":"ORDEN_DE_COMPRA-422505-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422505-2019_FISICA.pdf","datePublished":"2019-10-04T23:25:37Z","title":"ORDEN_DE_COMPRA-422505-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422505-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424167-201923/03/2023 22:18:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424167-2019","date":"2023-03-23T22:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424167-2019","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424167-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":1469.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424167-2019","awardID":"ORDEN_DE_COMPRA-424167-2019","dateSigned":"2019-10-04T17:34:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424167-2019", "datePublished":"2019-10-04T17:34:44Z","title":"ORDEN_DE_COMPRA-424167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424167-2019_FISICA.pdf","datePublished":"2019-10-04T17:34:44Z","title":"ORDEN_DE_COMPRA-424167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423545-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423545-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423545-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423545-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":344.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423545-2019","awardID":"ORDEN_DE_COMPRA-423545-2019","dateSigned":"2019-10-04T17:12:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423545-2019", "datePublished":"2019-10-04T17:12:28Z","title":"ORDEN_DE_COMPRA-423545-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423545-2019_FISICA.pdf","datePublished":"2019-10-04T17:12:28Z","title":"ORDEN_DE_COMPRA-423545-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423545-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423591-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423591-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423591-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423591-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":7747.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6565.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423591-2019","awardID":"ORDEN_DE_COMPRA-423591-2019","dateSigned":"2019-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423591-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423591-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423591-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423591-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423591-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421919-201927/04/2020 18:32:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421919-2019","date":"2020-04-27T18:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421919-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421919-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":205567.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31357.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421919-2019","awardID":"ORDEN_DE_COMPRA-421919-2019","dateSigned":"2019-10-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-421919-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421919-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421919-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421919-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421919-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421917-201919/10/2019 19:57:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421917-2019","date":"2019-10-19T19:57:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421917-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421917-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":272816.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41616.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421917-2019","awardID":"ORDEN_DE_COMPRA-421917-2019","dateSigned":"2019-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421917-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421917-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421917-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421917-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421917-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422417-201903/12/2019 12:13:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422417-2019","date":"2019-12-03T12:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422417-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422417-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1017.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422417-2019","awardID":"ORDEN_DE_COMPRA-422417-2019","dateSigned":"2019-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422417-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-422417-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422417-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-422417-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422417-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422421-201903/12/2019 12:23:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422421-2019","date":"2019-12-03T12:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422421-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422421-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1215.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422421-2019","awardID":"ORDEN_DE_COMPRA-422421-2019","dateSigned":"2019-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422421-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-422421-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422421-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-422421-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422421-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421911-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421911-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421911-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421911-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421911-2019","awardID":"ORDEN_DE_COMPRA-421911-2019","dateSigned":"2019-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421911-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421911-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421911-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421911-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421911-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423974-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423974-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423974-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423974-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":10025.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8476.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":19.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423974-2019","awardID":"ORDEN_DE_COMPRA-423974-2019","dateSigned":"2019-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423974-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423974-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423974-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423974-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423974-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423673-201915/06/2023 18:53:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423673-2019","date":"2023-06-15T18:53:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423673-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423673-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":432.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423673-2019","awardID":"ORDEN_DE_COMPRA-423673-2019","dateSigned":"2019-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423673-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423673-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423673-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-423673-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423673-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421835-201922/10/2019 00:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421835-2019","date":"2019-10-22T00:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421835-2019","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421835-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":2125.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1781.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421835-2019","awardID":"ORDEN_DE_COMPRA-421835-2019","dateSigned":"2019-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421835-2019", "datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421835-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421835-2019_FISICA.pdf","datePublished":"2019-10-04T00:00:00Z","title":"ORDEN_DE_COMPRA-421835-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421835-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-424669-201924/02/2020 12:10:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-424669-2019","date":"2020-02-24T12:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-424669-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-424669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-424669-2019","awardID":"ORDEN_DE_COMPRA-424669-2019","dateSigned":"2019-10-03T22:24:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-424669-2019", "datePublished":"2019-10-03T22:24:42Z","title":"ORDEN_DE_COMPRA-424669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-424669-2019_FISICA.pdf","datePublished":"2019-10-03T22:24:42Z","title":"ORDEN_DE_COMPRA-424669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-424669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422876-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422876-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422876-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422876-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":624.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":529.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422876-2019","awardID":"ORDEN_DE_COMPRA-422876-2019","dateSigned":"2019-10-03T09:31:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422876-2019", "datePublished":"2019-10-03T09:31:08Z","title":"ORDEN_DE_COMPRA-422876-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422876-2019_FISICA.pdf","datePublished":"2019-10-03T09:31:08Z","title":"ORDEN_DE_COMPRA-422876-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422876-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422776-201914/10/2019 00:11:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422776-2019","date":"2019-10-14T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422776-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422776-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":28801.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4393.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422776-2019","awardID":"ORDEN_DE_COMPRA-422776-2019","dateSigned":"2019-10-03T09:30:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422776-2019", "datePublished":"2019-10-03T09:30:26Z","title":"ORDEN_DE_COMPRA-422776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422776-2019_FISICA.pdf","datePublished":"2019-10-03T09:30:26Z","title":"ORDEN_DE_COMPRA-422776-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422776-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421174-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421174-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421174-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421174-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":43775.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37054.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":43.24,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6677.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421174-2019","awardID":"ORDEN_DE_COMPRA-421174-2019","dateSigned":"2019-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421174-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-421174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421174-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-421174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422428-201904/01/2021 10:25:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422428-2019","date":"2021-01-04T10:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422428-2019","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422428-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":18891.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2881.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422428-2019","awardID":"ORDEN_DE_COMPRA-422428-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422428-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422428-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422428-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422428-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422428-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421229-201919/10/2019 00:28:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421229-2019","date":"2019-10-19T00:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421229-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421229-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":44687.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37867.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6816.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421229-2019","awardID":"ORDEN_DE_COMPRA-421229-2019","dateSigned":"2019-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421229-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-421229-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421229-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-421229-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421229-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423156-201917/07/2020 17:00:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423156-2019","date":"2020-07-17T17:00:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423156-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423156-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":8919.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7558.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423156-2019","awardID":"ORDEN_DE_COMPRA-423156-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423156-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423156-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423156-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423156-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423156-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423137-201926/09/2022 15:27:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423137-2019","date":"2022-09-26T15:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423137-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423137-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":127.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423137-2019","awardID":"ORDEN_DE_COMPRA-423137-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-423137-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423137-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423137-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423137-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423137-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423136-201905/05/2023 17:36:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423136-2019","date":"2023-05-05T17:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423136-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423136-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4368.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3702.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423136-2019","awardID":"ORDEN_DE_COMPRA-423136-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-423136-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423136-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423136-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423136-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423136-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423154-201917/07/2020 16:58:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423154-2019","date":"2020-07-17T16:58:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423154-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423154-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":11120.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9424.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1696.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423154-2019","awardID":"ORDEN_DE_COMPRA-423154-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423154-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423154-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423154-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423154-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423154-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423143-201905/05/2023 17:27:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423143-2019","date":"2023-05-05T17:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423143-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423143-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":4613.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423143-2019","awardID":"ORDEN_DE_COMPRA-423143-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-423143-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423143-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423143-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423143-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423143-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423152-201908/05/2020 11:29:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423152-2019","date":"2020-05-08T11:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423152-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423152-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":8074.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6642.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":200.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423152-2019","awardID":"ORDEN_DE_COMPRA-423152-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-423152-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423152-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423152-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423152-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423152-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423150-201917/07/2020 17:02:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423150-2019","date":"2020-07-17T17:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423150-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423150-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423150-2019","awardID":"ORDEN_DE_COMPRA-423150-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423150-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423150-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423150-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423150-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423150-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422670-201906/11/2019 19:33:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422670-2019","date":"2019-11-06T19:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422670-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422670-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6304.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5343.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422670-2019","awardID":"ORDEN_DE_COMPRA-422670-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422670-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422670-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422670-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422670-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422670-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422669-201906/11/2019 19:43:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422669-2019","date":"2019-11-06T19:43:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422669-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422669-2019","awardID":"ORDEN_DE_COMPRA-422669-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422669-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422669-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422671-201906/11/2019 19:52:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422671-2019","date":"2019-11-06T19:52:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422671-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422671-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":3257.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2761.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422671-2019","awardID":"ORDEN_DE_COMPRA-422671-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422671-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422671-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422671-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422671-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422671-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423108-201914/01/2020 10:40:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423108-2019","date":"2020-01-14T10:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423108-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423108-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1668.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423108-2019","awardID":"ORDEN_DE_COMPRA-423108-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423108-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423108-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423108-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423108-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423108-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422947-201914/01/2020 11:57:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422947-2019","date":"2020-01-14T11:57:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422947-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422947-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422947-2019","awardID":"ORDEN_DE_COMPRA-422947-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422947-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422947-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422947-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-422947-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422947-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420987-201911/04/2023 19:17:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420987-2019","date":"2023-04-11T19:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420987-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2115.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1793.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420987-2019","awardID":"ORDEN_DE_COMPRA-420987-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420987-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-420987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420987-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-420987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423211-201911/11/2019 16:54:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423211-2019","date":"2019-11-11T16:54:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423211-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9933.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8382.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":36.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1515.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423211-2019","awardID":"ORDEN_DE_COMPRA-423211-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423211-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423211-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423211-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423211-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423212-201911/11/2019 16:44:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423212-2019","date":"2019-11-11T16:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423212-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423212-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":2433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423212-2019","awardID":"ORDEN_DE_COMPRA-423212-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423212-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423212-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423216-201911/11/2019 16:57:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423216-2019","date":"2019-11-11T16:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423216-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423216-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1463.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":70.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423216-2019","awardID":"ORDEN_DE_COMPRA-423216-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423216-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423216-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423216-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423216-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423216-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423214-201908/05/2020 17:07:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423214-2019","date":"2020-05-08T17:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423214-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423214-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":173.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423214-2019","awardID":"ORDEN_DE_COMPRA-423214-2019","dateSigned":"2019-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-423214-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423214-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423214-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423214-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423214-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423213-201912/03/2020 12:09:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423213-2019","date":"2020-03-12T12:09:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423213-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423213-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2899.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2456.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423213-2019","awardID":"ORDEN_DE_COMPRA-423213-2019","dateSigned":"2019-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-423213-2019", "datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423213-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423213-2019_FISICA.pdf","datePublished":"2019-10-03T00:00:00Z","title":"ORDEN_DE_COMPRA-423213-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423213-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-423140-201907/09/2020 06:08:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-423140-2019","date":"2020-09-07T06:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-423140-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-423140-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":8172.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6925.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-423140-2019","awardID":"ORDEN_DE_COMPRA-423140-2019","dateSigned":"2019-10-02T19:10:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-423140-2019", "datePublished":"2019-10-02T19:10:23Z","title":"ORDEN_DE_COMPRA-423140-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-423140-2019_FISICA.pdf","datePublished":"2019-10-02T19:10:23Z","title":"ORDEN_DE_COMPRA-423140-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-423140-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422173-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422173-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422173-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422173-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":2083.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422173-2019","awardID":"ORDEN_DE_COMPRA-422173-2019","dateSigned":"2019-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422173-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422173-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422173-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422173-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422173-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422166-201902/06/2023 13:54:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422166-2019","date":"2023-06-02T13:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422166-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422166-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422166-2019","awardID":"ORDEN_DE_COMPRA-422166-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422166-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422166-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422166-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422166-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422166-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422172-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422172-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422172-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L.","identifier":{"id":"20602221459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422172-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422172-2019","awardID":"ORDEN_DE_COMPRA-422172-2019","dateSigned":"2019-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-422172-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422172-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422172-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422172-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422172-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422169-201902/06/2023 13:23:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422169-2019","date":"2023-06-02T13:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422169-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422169-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":2362.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422169-2019","awardID":"ORDEN_DE_COMPRA-422169-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422169-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422169-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422169-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422169-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422169-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422207-201919/07/2023 19:44:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422207-2019","date":"2023-07-19T19:44:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422207-2019","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422207-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":56.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.23,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422207-2019","awardID":"ORDEN_DE_COMPRA-422207-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422207-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422207-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422207-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422207-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422207-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422210-201919/07/2023 19:43:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422210-2019","date":"2023-07-19T19:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422210-2019","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601047765","name":"MADRID CORPORATION S.A.C.","identifier":{"id":"20601047765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601047765","name":"MADRID CORPORATION S.A.C."}],"value":{"amount":1103.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422210-2019","awardID":"ORDEN_DE_COMPRA-422210-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422210-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422210-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421495-201924/03/2022 09:42:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421495-2019","date":"2022-03-24T09:42:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421495-2019","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421495-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":157.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421495-2019","awardID":"ORDEN_DE_COMPRA-421495-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421495-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421495-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421495-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421495-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421495-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420084-201921/11/2019 16:36:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420084-2019","date":"2019-11-21T16:36:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420084-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420084-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12837.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10857.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":21.72,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420084-2019","awardID":"ORDEN_DE_COMPRA-420084-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420084-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420084-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420084-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420084-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420084-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420086-201928/10/2019 18:09:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420086-2019","date":"2019-10-28T18:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420086-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420086-2019","awardID":"ORDEN_DE_COMPRA-420086-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420086-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420086-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420083-201921/11/2019 16:41:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420083-2019","date":"2019-11-21T16:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420083-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420083-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420083-2019","awardID":"ORDEN_DE_COMPRA-420083-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420083-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420083-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420135-201929/12/2022 10:07:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420135-2019","date":"2022-12-29T10:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420135-2019","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420135-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":1837.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420135-2019","awardID":"ORDEN_DE_COMPRA-420135-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420135-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420135-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420135-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420135-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420135-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419946-201911/04/2023 18:43:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419946-2019","date":"2023-04-11T18:43:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419946-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419946-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419946-2019","awardID":"ORDEN_DE_COMPRA-419946-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419946-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-419946-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419946-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-419946-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419946-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419947-201911/04/2023 18:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419947-2019","date":"2023-04-11T18:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419947-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419947-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5848.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419947-2019","awardID":"ORDEN_DE_COMPRA-419947-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419947-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-419947-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419947-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-419947-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419947-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421568-201920/11/2019 15:53:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421568-2019","date":"2019-11-20T15:53:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421568-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421568-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":52868.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44801.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.29,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8064.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421568-2019","awardID":"ORDEN_DE_COMPRA-421568-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421568-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421568-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421568-2019_FISICA.PDF","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421568-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421568-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421508-201920/11/2019 15:50:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421508-2019","date":"2019-11-20T15:50:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421508-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421508-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10912.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1664.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421508-2019","awardID":"ORDEN_DE_COMPRA-421508-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421508-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421508-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421508-2019_FISICA.PDF","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421508-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421508-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421507-201920/11/2019 15:48:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421507-2019","date":"2019-11-20T15:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421507-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421507-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":121010.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102551.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18459.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421507-2019","awardID":"ORDEN_DE_COMPRA-421507-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421507-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421507-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421507-2019_FISICA.PDF","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-421507-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421507-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420741-201915/11/2022 14:55:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420741-2019","date":"2022-11-15T14:55:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420741-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420741-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":17160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420741-2019","awardID":"ORDEN_DE_COMPRA-420741-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420741-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420741-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420741-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420741-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420741-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420831-201924/12/2019 11:58:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420831-2019","date":"2019-12-24T11:58:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420831-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":640.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420831-2019","awardID":"ORDEN_DE_COMPRA-420831-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420831-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420831-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420790-201924/12/2019 10:46:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420790-2019","date":"2019-12-24T10:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420790-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420790-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6283.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420790-2019","awardID":"ORDEN_DE_COMPRA-420790-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420790-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420790-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420790-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420790-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420790-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422244-201914/01/2020 11:17:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422244-2019","date":"2020-01-14T11:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422244-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422244-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":677.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422244-2019","awardID":"ORDEN_DE_COMPRA-422244-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422244-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422244-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422244-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422244-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422244-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422293-201926/10/2022 16:09:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422293-2019","date":"2022-10-26T16:09:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422293-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":402.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422293-2019","awardID":"ORDEN_DE_COMPRA-422293-2019","dateSigned":"2019-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422293-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422293-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-422293-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422293-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420876-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420876-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420876-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420876-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3439.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420876-2019","awardID":"ORDEN_DE_COMPRA-420876-2019","dateSigned":"2019-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420876-2019", "datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420876-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420876-2019_FISICA.pdf","datePublished":"2019-10-02T00:00:00Z","title":"ORDEN_DE_COMPRA-420876-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420876-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420923-201904/12/2019 14:18:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420923-2019","date":"2019-12-04T14:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420923-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420923-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":10200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420923-2019","awardID":"ORDEN_DE_COMPRA-420923-2019","dateSigned":"2019-10-01T11:53:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420923-2019", "datePublished":"2019-10-01T11:53:55Z","title":"ORDEN_DE_COMPRA-420923-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420923-2019_FISICA.pdf","datePublished":"2019-10-01T11:53:55Z","title":"ORDEN_DE_COMPRA-420923-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420923-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-422292-201926/10/2022 16:08:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-422292-2019","date":"2022-10-26T16:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-422292-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-422292-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":5206.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4412.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-422292-2019","awardID":"ORDEN_DE_COMPRA-422292-2019","dateSigned":"2019-10-01T09:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-422292-2019", "datePublished":"2019-10-01T09:25:37Z","title":"ORDEN_DE_COMPRA-422292-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-422292-2019_FISICA.pdf","datePublished":"2019-10-01T09:25:37Z","title":"ORDEN_DE_COMPRA-422292-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-422292-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420123-201929/12/2022 10:11:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420123-2019","date":"2022-12-29T10:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420123-2019","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420123-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":93.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420123-2019","awardID":"ORDEN_DE_COMPRA-420123-2019","dateSigned":"2019-10-01T08:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420123-2019", "datePublished":"2019-10-01T08:45:57Z","title":"ORDEN_DE_COMPRA-420123-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420123-2019_FISICA.pdf","datePublished":"2019-10-01T08:45:57Z","title":"ORDEN_DE_COMPRA-420123-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420123-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420992-201902/05/2023 17:33:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420992-2019","date":"2023-05-02T17:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420992-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564272958","name":"CORMAS INVERSIONES GENERALES E.I.R.L.","identifier":{"id":"20564272958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420992-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564272958","name":"CORMAS INVERSIONES GENERALES E.I.R.L."}],"value":{"amount":6810.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420992-2019","awardID":"ORDEN_DE_COMPRA-420992-2019","dateSigned":"2019-10-01T07:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420992-2019", "datePublished":"2019-10-01T07:57:35Z","title":"ORDEN_DE_COMPRA-420992-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420992-2019_FISICA.pdf","datePublished":"2019-10-01T07:57:35Z","title":"ORDEN_DE_COMPRA-420992-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420992-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419486-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419486-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419486-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419486-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419486-2019","awardID":"ORDEN_DE_COMPRA-419486-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419486-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419486-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419489-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419489-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419489-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419489-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1871.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":40.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419489-2019","awardID":"ORDEN_DE_COMPRA-419489-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419489-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419489-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419489-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419489-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419489-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419310-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419310-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419310-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419310-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":4712.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3943.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419310-2019","awardID":"ORDEN_DE_COMPRA-419310-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419310-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419310-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419310-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419310-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421350-201918/12/2019 21:24:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421350-2019","date":"2019-12-18T21:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421350-2019","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421350-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1964.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421350-2019","awardID":"ORDEN_DE_COMPRA-421350-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421350-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421350-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421350-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421350-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421350-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421353-201902/01/2020 17:53:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421353-2019","date":"2020-01-02T17:53:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421353-2019","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421353-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2883.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421353-2019","awardID":"ORDEN_DE_COMPRA-421353-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421353-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421353-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421353-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421353-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421353-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421354-201902/01/2020 17:55:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421354-2019","date":"2020-01-02T17:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421354-2019","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421354-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":11220.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1711.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421354-2019","awardID":"ORDEN_DE_COMPRA-421354-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421354-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421354-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421354-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421354-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421354-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420924-201928/10/2019 14:54:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420924-2019","date":"2019-10-28T14:54:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420924-2019","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420924-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":313.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420924-2019","awardID":"ORDEN_DE_COMPRA-420924-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420924-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420924-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420924-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420924-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420924-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420927-201926/10/2019 09:43:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420927-2019","date":"2019-10-26T09:43:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420927-2019","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR","identifier":{"id":"10466449704","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420927-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR"}],"value":{"amount":877.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420927-2019","awardID":"ORDEN_DE_COMPRA-420927-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420927-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420927-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420927-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420927-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420927-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420386-201931/03/2020 13:26:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420386-2019","date":"2020-03-31T13:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420386-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420386-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1725.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420386-2019","awardID":"ORDEN_DE_COMPRA-420386-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420386-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420386-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420386-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420386-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420386-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420073-201920/12/2022 12:45:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420073-2019","date":"2022-12-20T12:45:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420073-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420073-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":5135.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420073-2019","awardID":"ORDEN_DE_COMPRA-420073-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420073-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420073-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420073-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420073-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420073-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420060-201920/12/2022 12:03:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420060-2019","date":"2022-12-20T12:03:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420060-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420060-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18123.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15341.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2764.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420060-2019","awardID":"ORDEN_DE_COMPRA-420060-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420060-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420060-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419989-201920/12/2022 12:47:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419989-2019","date":"2022-12-20T12:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419989-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4856.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4115.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419989-2019","awardID":"ORDEN_DE_COMPRA-419989-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419989-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419989-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420200-201920/12/2022 11:41:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420200-2019","date":"2022-12-20T11:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420200-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420200-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35254.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29859.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5377.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420200-2019","awardID":"ORDEN_DE_COMPRA-420200-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420200-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420200-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420200-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420200-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420200-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420019-201920/12/2022 12:48:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420019-2019","date":"2022-12-20T12:48:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420019-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420019-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15574.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13180.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2375.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420019-2019","awardID":"ORDEN_DE_COMPRA-420019-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420019-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420019-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420019-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420019-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420019-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420080-201920/12/2022 12:44:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420080-2019","date":"2022-12-20T12:44:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420080-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":16100.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13644.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2456.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420080-2019","awardID":"ORDEN_DE_COMPRA-420080-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420080-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420080-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421320-201927/10/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421320-2019","date":"2019-10-27T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421320-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421320-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421320-2019","awardID":"ORDEN_DE_COMPRA-421320-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421320-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421320-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421320-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421320-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421320-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421321-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421321-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421321-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421321-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":92441.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14101.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421321-2019","awardID":"ORDEN_DE_COMPRA-421321-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421321-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421321-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421321-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421321-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421321-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421323-201904/11/2019 00:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421323-2019","date":"2019-11-04T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421323-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421323-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":136535.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115708.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20827.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421323-2019","awardID":"ORDEN_DE_COMPRA-421323-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421323-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421323-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421323-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421323-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421323-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421339-201906/11/2019 19:42:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421339-2019","date":"2019-11-06T19:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421339-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421339-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":360.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421339-2019","awardID":"ORDEN_DE_COMPRA-421339-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421339-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421339-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421339-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421339-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421339-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421333-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421333-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421333-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421333-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2512.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2129.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421333-2019","awardID":"ORDEN_DE_COMPRA-421333-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421333-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421333-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421333-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421333-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421333-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421340-201906/11/2019 19:44:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421340-2019","date":"2019-11-06T19:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421340-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421340-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3381.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2866.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421340-2019","awardID":"ORDEN_DE_COMPRA-421340-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421340-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421340-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421340-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421340-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421340-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421341-201906/11/2019 19:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421341-2019","date":"2019-11-06T19:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421341-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421341-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":681.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421341-2019","awardID":"ORDEN_DE_COMPRA-421341-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421341-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421341-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421341-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421341-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421341-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421398-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421398-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421398-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA","identifier":{"id":"10745769484","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421398-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA"}],"value":{"amount":769.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421398-2019","awardID":"ORDEN_DE_COMPRA-421398-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421398-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421398-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421398-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421398-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421398-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419701-201908/01/2021 17:32:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419701-2019","date":"2021-01-08T17:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419701-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419701-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2743.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419701-2019","awardID":"ORDEN_DE_COMPRA-419701-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419701-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419701-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419701-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-419701-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419701-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421312-201926/11/2019 12:34:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421312-2019","date":"2019-11-26T12:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421312-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421312-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":28910.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4410.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421312-2019","awardID":"ORDEN_DE_COMPRA-421312-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421312-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421312-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421312-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421312-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421312-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420063-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420063-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420063-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420063-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":182487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27837.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420063-2019","awardID":"ORDEN_DE_COMPRA-420063-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420063-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420063-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420063-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420063-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420063-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421106-201916/07/2020 22:30:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421106-2019","date":"2020-07-16T22:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421106-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421106-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":9245.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7834.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421106-2019","awardID":"ORDEN_DE_COMPRA-421106-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421106-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421106-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421106-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421106-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421106-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420735-201914/10/2019 00:11:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420735-2019","date":"2019-10-14T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420735-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420735-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420735-2019","awardID":"ORDEN_DE_COMPRA-420735-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420735-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420735-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420735-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420735-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420735-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421434-201929/11/2019 00:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421434-2019","date":"2019-11-29T00:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421434-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421434-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":3630.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421434-2019","awardID":"ORDEN_DE_COMPRA-421434-2019","dateSigned":"2019-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421434-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421434-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421434-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-421434-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421434-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420513-201908/11/2019 09:20:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420513-2019","date":"2019-11-08T09:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420513-2019","procuringEntity":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"parties":[{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA","identifier":{"id":"20174879495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420513-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2640.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2237.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420513-2019","awardID":"ORDEN_DE_COMPRA-420513-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420513-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420513-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420513-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420513-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420513-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420518-201908/11/2019 09:21:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420518-2019","date":"2019-11-08T09:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420518-2019","procuringEntity":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA"},"parties":[{"id":"PE-RUC-20174879495","name":"CONCEJO DISTRITAL DE CHICLA","identifier":{"id":"20174879495","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420518-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420518-2019","awardID":"ORDEN_DE_COMPRA-420518-2019","dateSigned":"2019-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420518-2019", "datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420518-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420518-2019_FISICA.pdf","datePublished":"2019-10-01T00:00:00Z","title":"ORDEN_DE_COMPRA-420518-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420518-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421319-201929/10/2019 00:30:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421319-2019","date":"2019-10-29T00:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421319-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421319-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10494.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8893.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421319-2019","awardID":"ORDEN_DE_COMPRA-421319-2019","dateSigned":"2019-09-30T16:19:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-421319-2019", "datePublished":"2019-09-30T16:19:38Z","title":"ORDEN_DE_COMPRA-421319-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=730003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421319-2019_FISICA.pdf","datePublished":"2019-09-30T16:19:38Z","title":"ORDEN_DE_COMPRA-421319-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421319-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421567-201907/03/2022 13:40:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421567-2019","date":"2022-03-07T13:40:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421567-2019","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421567-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":76199.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64575.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11623.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421567-2019","awardID":"ORDEN_DE_COMPRA-421567-2019","dateSigned":"2019-09-30T16:19:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421567-2019", "datePublished":"2019-09-30T16:19:10Z","title":"ORDEN_DE_COMPRA-421567-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421567-2019_FISICA.pdf","datePublished":"2019-09-30T16:19:10Z","title":"ORDEN_DE_COMPRA-421567-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421567-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421580-201907/03/2022 13:38:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421580-2019","date":"2022-03-07T13:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421580-2019","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421580-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":170143.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144189.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25954.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421580-2019","awardID":"ORDEN_DE_COMPRA-421580-2019","dateSigned":"2019-09-30T16:18:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421580-2019", "datePublished":"2019-09-30T16:18:44Z","title":"ORDEN_DE_COMPRA-421580-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=727115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421580-2019_FISICA.pdf","datePublished":"2019-09-30T16:18:44Z","title":"ORDEN_DE_COMPRA-421580-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421580-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421108-201916/07/2020 22:20:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421108-2019","date":"2020-07-16T22:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421108-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421108-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421108-2019","awardID":"ORDEN_DE_COMPRA-421108-2019","dateSigned":"2019-09-30T15:39:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421108-2019", "datePublished":"2019-09-30T15:39:41Z","title":"ORDEN_DE_COMPRA-421108-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421108-2019_FISICA.pdf","datePublished":"2019-09-30T15:39:41Z","title":"ORDEN_DE_COMPRA-421108-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421108-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420130-201920/12/2022 12:01:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420130-2019","date":"2022-12-20T12:01:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420130-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420130-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4856.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4115.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420130-2019","awardID":"ORDEN_DE_COMPRA-420130-2019","dateSigned":"2019-09-30T10:47:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420130-2019", "datePublished":"2019-09-30T10:47:04Z","title":"ORDEN_DE_COMPRA-420130-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420130-2019_FISICA.pdf","datePublished":"2019-09-30T10:47:04Z","title":"ORDEN_DE_COMPRA-420130-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420130-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420049-201920/12/2022 12:05:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420049-2019","date":"2022-12-20T12:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420049-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420049-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4732.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4010.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420049-2019","awardID":"ORDEN_DE_COMPRA-420049-2019","dateSigned":"2019-09-30T10:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420049-2019", "datePublished":"2019-09-30T10:46:16Z","title":"ORDEN_DE_COMPRA-420049-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420049-2019_FISICA.pdf","datePublished":"2019-09-30T10:46:16Z","title":"ORDEN_DE_COMPRA-420049-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420049-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-421223-201913/01/2020 14:30:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-421223-2019","date":"2020-01-13T14:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-421223-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-421223-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1920.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-421223-2019","awardID":"ORDEN_DE_COMPRA-421223-2019","dateSigned":"2019-09-30T09:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-421223-2019", "datePublished":"2019-09-30T09:02:14Z","title":"ORDEN_DE_COMPRA-421223-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-421223-2019_FISICA.pdf","datePublished":"2019-09-30T09:02:14Z","title":"ORDEN_DE_COMPRA-421223-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-421223-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419956-201920/12/2022 11:23:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419956-2019","date":"2022-12-20T11:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419956-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419956-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":5577.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419956-2019","awardID":"ORDEN_DE_COMPRA-419956-2019","dateSigned":"2019-09-30T08:28:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419956-2019", "datePublished":"2019-09-30T08:28:45Z","title":"ORDEN_DE_COMPRA-419956-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419956-2019_FISICA.pdf","datePublished":"2019-09-30T08:28:45Z","title":"ORDEN_DE_COMPRA-419956-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419956-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420376-201907/01/2020 13:15:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420376-2019","date":"2020-01-07T13:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420376-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420376-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":121.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420376-2019","awardID":"ORDEN_DE_COMPRA-420376-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420376-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420376-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420376-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420376-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420376-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420373-201907/01/2020 13:06:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420373-2019","date":"2020-01-07T13:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420373-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420373-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":15.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420373-2019","awardID":"ORDEN_DE_COMPRA-420373-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420373-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420373-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420373-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420373-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420373-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420375-201907/01/2020 13:12:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420375-2019","date":"2020-01-07T13:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420375-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420375-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":60.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420375-2019","awardID":"ORDEN_DE_COMPRA-420375-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420375-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420375-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420375-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420375-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420375-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420377-201923/01/2020 00:23:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420377-2019","date":"2020-01-23T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420377-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420377-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1357.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420377-2019","awardID":"ORDEN_DE_COMPRA-420377-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420377-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420377-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420377-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420377-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420377-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420379-201907/01/2020 13:00:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420379-2019","date":"2020-01-07T13:00:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420379-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420379-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":347.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420379-2019","awardID":"ORDEN_DE_COMPRA-420379-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420379-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420379-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420379-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420379-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420379-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419276-201904/06/2020 09:10:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419276-2019","date":"2020-06-04T09:10:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419276-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419276-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":30468.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4647.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419276-2019","awardID":"ORDEN_DE_COMPRA-419276-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419276-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-419276-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419276-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-419276-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419276-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420406-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420406-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420406-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420406-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":338.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420406-2019","awardID":"ORDEN_DE_COMPRA-420406-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420406-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420406-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420406-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420406-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420406-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420405-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420405-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420405-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420405-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":902.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420405-2019","awardID":"ORDEN_DE_COMPRA-420405-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420405-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420405-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420405-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420405-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420405-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420257-201916/10/2019 00:27:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420257-2019","date":"2019-10-16T00:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420257-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420257-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420257-2019","awardID":"ORDEN_DE_COMPRA-420257-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420257-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420257-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420257-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420257-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420257-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420236-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420236-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420236-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420236-2019","awardID":"ORDEN_DE_COMPRA-420236-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420236-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420236-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419630-201916/10/2019 00:27:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419630-2019","date":"2019-10-16T00:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419630-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419630-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1417.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1201.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419630-2019","awardID":"ORDEN_DE_COMPRA-419630-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419630-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-419630-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419630-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-419630-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419630-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420253-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420253-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420253-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":345.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420253-2019","awardID":"ORDEN_DE_COMPRA-420253-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420253-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420253-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420524-201907/11/2019 10:01:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420524-2019","date":"2019-11-07T10:01:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420524-2019","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420524-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":168928.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143117.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":42.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25768.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420524-2019","awardID":"ORDEN_DE_COMPRA-420524-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420524-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420524-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420524-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420524-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420524-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418832-201907/11/2019 14:53:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418832-2019","date":"2019-11-07T14:53:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418832-2019","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601047765","name":"MADRID CORPORATION S.A.C.","identifier":{"id":"20601047765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418832-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601047765","name":"MADRID CORPORATION S.A.C."}],"value":{"amount":236.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418832-2019","awardID":"ORDEN_DE_COMPRA-418832-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418832-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418832-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418832-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418832-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418832-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418554-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418554-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418554-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418554-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418554-2019","awardID":"ORDEN_DE_COMPRA-418554-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418554-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418554-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418554-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418554-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418554-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418556-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418556-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418556-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418556-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418556-2019","awardID":"ORDEN_DE_COMPRA-418556-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418556-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418556-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418556-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418556-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418556-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418555-201918/10/2019 00:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418555-2019","date":"2019-10-18T00:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418555-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418555-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418555-2019","awardID":"ORDEN_DE_COMPRA-418555-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418555-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418555-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418555-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418555-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418555-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420433-201907/12/2019 00:32:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420433-2019","date":"2019-12-07T00:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420433-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":26625.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26625.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420433-2019","awardID":"ORDEN_DE_COMPRA-420433-2019","dateSigned":"2019-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420433-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420433-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420407-201929/10/2019 08:31:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420407-2019","date":"2019-10-29T08:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420407-2019","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420407-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420407-2019","awardID":"ORDEN_DE_COMPRA-420407-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420407-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420407-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420407-2019_FISICA.pdf","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-420407-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420407-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418728-201908/09/2022 13:51:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418728-2019","date":"2022-09-08T13:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418728-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418728-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":817.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418728-2019","awardID":"ORDEN_DE_COMPRA-418728-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418728-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418728-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418728-2019_FISICA.PDF","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418728-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418728-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418729-201908/09/2022 13:54:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418729-2019","date":"2022-09-08T13:54:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418729-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":412.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418729-2019","awardID":"ORDEN_DE_COMPRA-418729-2019","dateSigned":"2019-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418729-2019", "datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418729-2019_FISICA.PDF","datePublished":"2019-09-30T00:00:00Z","title":"ORDEN_DE_COMPRA-418729-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418729-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420793-201923/07/2020 11:01:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420793-2019","date":"2020-07-23T11:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420793-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420793-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":38849.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32923.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5926.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420793-2019","awardID":"ORDEN_DE_COMPRA-420793-2019","dateSigned":"2019-09-27T18:15:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-420793-2019", "datePublished":"2019-09-27T18:15:52Z","title":"ORDEN_DE_COMPRA-420793-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420793-2019_FISICA.pdf","datePublished":"2019-09-27T18:15:52Z","title":"ORDEN_DE_COMPRA-420793-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420793-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419491-201930/07/2020 12:36:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419491-2019","date":"2020-07-30T12:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419491-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419491-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419491-2019","awardID":"ORDEN_DE_COMPRA-419491-2019","dateSigned":"2019-09-27T17:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419491-2019", "datePublished":"2019-09-27T17:44:26Z","title":"ORDEN_DE_COMPRA-419491-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419491-2019_FISICA.pdf","datePublished":"2019-09-27T17:44:26Z","title":"ORDEN_DE_COMPRA-419491-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419491-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-420132-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-420132-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-420132-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-420132-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":8382.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-420132-2019","awardID":"ORDEN_DE_COMPRA-420132-2019","dateSigned":"2019-09-27T14:45:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-420132-2019", "datePublished":"2019-09-27T14:45:50Z","title":"ORDEN_DE_COMPRA-420132-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-420132-2019_FISICA.pdf","datePublished":"2019-09-27T14:45:50Z","title":"ORDEN_DE_COMPRA-420132-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-420132-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419741-201907/01/2020 13:07:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419741-2019","date":"2020-01-07T13:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419741-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419741-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":416.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":353.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419741-2019","awardID":"ORDEN_DE_COMPRA-419741-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419741-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419741-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=780483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419741-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419741-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419741-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419767-201907/01/2020 12:52:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419767-2019","date":"2020-01-07T12:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419767-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419767-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":674.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419767-2019","awardID":"ORDEN_DE_COMPRA-419767-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419767-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419767-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419767-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419767-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419767-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419459-201926/12/2019 09:14:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419459-2019","date":"2019-12-26T09:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419459-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419459-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5187.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4351.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":45.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419459-2019","awardID":"ORDEN_DE_COMPRA-419459-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419459-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419459-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419459-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419459-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419459-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419769-201907/01/2020 13:02:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419769-2019","date":"2020-01-07T13:02:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419769-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1970.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419769-2019","awardID":"ORDEN_DE_COMPRA-419769-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419769-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419769-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419820-201907/01/2020 12:50:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419820-2019","date":"2020-01-07T12:50:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419820-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419820-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419820-2019","awardID":"ORDEN_DE_COMPRA-419820-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419820-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419820-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419820-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419820-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419820-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419771-201907/01/2020 13:10:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419771-2019","date":"2020-01-07T13:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419771-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419771-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1552.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419771-2019","awardID":"ORDEN_DE_COMPRA-419771-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419771-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419771-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419771-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419771-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419771-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418744-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418744-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418744-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418744-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":70025.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59343.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10681.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418744-2019","awardID":"ORDEN_DE_COMPRA-418744-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418744-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418744-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418744-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418744-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418744-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418503-201915/11/2022 14:58:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418503-2019","date":"2022-11-15T14:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418503-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418503-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418503-2019","awardID":"ORDEN_DE_COMPRA-418503-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418503-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418503-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418503-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418503-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418503-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418539-201926/09/2022 14:53:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418539-2019","date":"2022-09-26T14:53:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418539-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":1929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1628.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418539-2019","awardID":"ORDEN_DE_COMPRA-418539-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418539-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418539-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418501-201915/11/2022 10:17:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418501-2019","date":"2022-11-15T10:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418501-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418501-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418501-2019","awardID":"ORDEN_DE_COMPRA-418501-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418501-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418501-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418501-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-418501-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418501-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419384-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419384-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419384-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419384-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":36642.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31052.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5589.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419384-2019","awardID":"ORDEN_DE_COMPRA-419384-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419384-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419384-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419384-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419384-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419384-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419290-201923/03/2020 12:39:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419290-2019","date":"2020-03-23T12:39:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419290-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419290-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":7671.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419290-2019","awardID":"ORDEN_DE_COMPRA-419290-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419290-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419290-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419290-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419290-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419290-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419330-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419330-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419330-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419330-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10398.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8791.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419330-2019","awardID":"ORDEN_DE_COMPRA-419330-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419330-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419330-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419330-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419330-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419330-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419410-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419410-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419410-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419410-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11788.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1798.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419410-2019","awardID":"ORDEN_DE_COMPRA-419410-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419410-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419410-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419410-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419410-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419410-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419037-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419037-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419037-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419037-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":41978.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6403.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419037-2019","awardID":"ORDEN_DE_COMPRA-419037-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419037-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419037-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419037-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419037-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419037-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419227-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419227-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419227-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419227-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":9218.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419227-2019","awardID":"ORDEN_DE_COMPRA-419227-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-419227-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419227-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419227-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419227-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419227-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419131-201926/09/2022 14:26:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419131-2019","date":"2022-09-26T14:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419131-2019","procuringEntity":{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA"},"parties":[{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA","identifier":{"id":"20180260316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419131-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":2514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2514.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419131-2019","awardID":"ORDEN_DE_COMPRA-419131-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419131-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419131-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419131-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419131-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419131-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-419128-201926/09/2022 14:27:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-419128-2019","date":"2022-09-26T14:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-419128-2019","procuringEntity":{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA"},"parties":[{"id":"PE-RUC-20180260316","name":"UNIVERSIDAD NACIONAL DE LA AMAZONIA PERUANA","identifier":{"id":"20180260316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-419128-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":35275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-419128-2019","awardID":"ORDEN_DE_COMPRA-419128-2019","dateSigned":"2019-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-419128-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419128-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-419128-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-419128-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-419128-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417649-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417649-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417649-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417649-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":77022.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65273.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11749.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417649-2019","awardID":"ORDEN_DE_COMPRA-417649-2019","dateSigned":"2019-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417649-2019", "datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-417649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417649-2019_FISICA.pdf","datePublished":"2019-09-27T00:00:00Z","title":"ORDEN_DE_COMPRA-417649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418964-201924/02/2020 12:12:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418964-2019","date":"2020-02-24T12:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418964-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418964-2019","awardID":"ORDEN_DE_COMPRA-418964-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418964-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418964-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418622-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418622-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418622-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418622-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":154.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418622-2019","awardID":"ORDEN_DE_COMPRA-418622-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418622-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418622-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418622-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418622-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418622-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418566-201915/06/2023 12:17:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418566-2019","date":"2023-06-15T12:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418566-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418566-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":105.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418566-2019","awardID":"ORDEN_DE_COMPRA-418566-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418566-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418566-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418566-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418566-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418566-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417219-201915/06/2023 18:35:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417219-2019","date":"2023-06-15T18:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417219-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":62254.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52729.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":29.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9496.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417219-2019","awardID":"ORDEN_DE_COMPRA-417219-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417219-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417219-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417219-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417219-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417320-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417320-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417320-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417320-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1799.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417320-2019","awardID":"ORDEN_DE_COMPRA-417320-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417320-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417320-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417320-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417320-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417320-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417369-201912/10/2019 00:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417369-2019","date":"2019-10-12T00:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417369-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417369-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":875.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417369-2019","awardID":"ORDEN_DE_COMPRA-417369-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417369-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417369-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417360-201912/10/2019 00:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417360-2019","date":"2019-10-12T00:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417360-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417360-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":19024.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16122.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2902.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417360-2019","awardID":"ORDEN_DE_COMPRA-417360-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417360-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417360-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417360-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-417360-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417360-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416997-201914/10/2019 00:11:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416997-2019","date":"2019-10-14T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416997-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416997-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":30850.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26125.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.46,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4705.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416997-2019","awardID":"ORDEN_DE_COMPRA-416997-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416997-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416997-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416997-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416997-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416997-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416989-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416989-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416989-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416989-2019","awardID":"ORDEN_DE_COMPRA-416989-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416989-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416989-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416999-201926/09/2019 09:42:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416999-2019","date":"2019-09-26T09:42:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416999-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416999-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4362.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3697.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416999-2019","awardID":"ORDEN_DE_COMPRA-416999-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416999-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416999-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416999-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-416999-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416999-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418950-201904/11/2022 19:51:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418950-2019","date":"2022-11-04T19:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418950-2019","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418950-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418950-2019","awardID":"ORDEN_DE_COMPRA-418950-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418950-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418950-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418950-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418950-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418950-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418923-201914/01/2020 12:16:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418923-2019","date":"2020-01-14T12:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418923-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418923-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":48246.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7359.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418923-2019","awardID":"ORDEN_DE_COMPRA-418923-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418923-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418923-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418923-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418923-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418923-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418388-201917/01/2020 10:36:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418388-2019","date":"2020-01-17T10:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418388-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418388-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":65.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418388-2019","awardID":"ORDEN_DE_COMPRA-418388-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418388-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418388-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418388-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418388-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418388-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418387-201914/01/2020 12:23:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418387-2019","date":"2020-01-14T12:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418387-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418387-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":293.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418387-2019","awardID":"ORDEN_DE_COMPRA-418387-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418387-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418387-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418387-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418387-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418387-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418347-201914/01/2020 12:04:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418347-2019","date":"2020-01-14T12:04:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418347-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418347-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2869.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418347-2019","awardID":"ORDEN_DE_COMPRA-418347-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418347-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418347-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418347-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418347-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418347-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418861-201916/01/2020 09:59:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418861-2019","date":"2020-01-16T09:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418861-2019","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418861-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":6402.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5425.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418861-2019","awardID":"ORDEN_DE_COMPRA-418861-2019","dateSigned":"2019-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418861-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418861-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418861-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418861-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418861-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418892-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418892-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418892-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418892-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6824.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5783.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418892-2019","awardID":"ORDEN_DE_COMPRA-418892-2019","dateSigned":"2019-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418892-2019", "datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418892-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418892-2019_FISICA.pdf","datePublished":"2019-09-26T00:00:00Z","title":"ORDEN_DE_COMPRA-418892-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418892-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416196-201926/12/2019 09:17:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416196-2019","date":"2019-12-26T09:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416196-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416196-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":530.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":446.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416196-2019","awardID":"ORDEN_DE_COMPRA-416196-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416196-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416196-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416196-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416196-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416196-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416185-201930/09/2022 16:34:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416185-2019","date":"2022-09-30T16:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416185-2019","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416185-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":581.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416185-2019","awardID":"ORDEN_DE_COMPRA-416185-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416185-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416185-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416185-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416185-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416185-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416320-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416320-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416320-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416320-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14579.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12155.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":200.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416320-2019","awardID":"ORDEN_DE_COMPRA-416320-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416320-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416320-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416320-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416320-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416320-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417280-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417280-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417280-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417280-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":344.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":34.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417280-2019","awardID":"ORDEN_DE_COMPRA-417280-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417280-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417280-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417280-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417280-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417280-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417275-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417275-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417275-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417275-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":29328.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24852.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4473.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417275-2019","awardID":"ORDEN_DE_COMPRA-417275-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417275-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417275-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417275-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417275-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417275-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417688-201909/10/2019 00:08:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417688-2019","date":"2019-10-09T00:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417688-2019","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417688-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":10853.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9197.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417688-2019","awardID":"ORDEN_DE_COMPRA-417688-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417688-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417688-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417688-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417688-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417688-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417935-201926/10/2022 16:00:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417935-2019","date":"2022-10-26T16:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417935-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417935-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1713.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417935-2019","awardID":"ORDEN_DE_COMPRA-417935-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417935-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417935-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417935-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417935-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417935-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416076-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416076-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416076-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416076-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":1442.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416076-2019","awardID":"ORDEN_DE_COMPRA-416076-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416076-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416076-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416076-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416076-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416076-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416071-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416071-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416071-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416071-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":2841.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416071-2019","awardID":"ORDEN_DE_COMPRA-416071-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416071-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416071-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416071-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416071-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416071-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416080-201907/10/2019 00:10:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416080-2019","date":"2019-10-07T00:10:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416080-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4309.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3645.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.76,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416080-2019","awardID":"ORDEN_DE_COMPRA-416080-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416080-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416080-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417175-201915/11/2022 10:14:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417175-2019","date":"2022-11-15T10:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417175-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417175-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":8214.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6961.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417175-2019","awardID":"ORDEN_DE_COMPRA-417175-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417175-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417175-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417175-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417175-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417175-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417112-201915/11/2022 15:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417112-2019","date":"2022-11-15T15:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417112-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417112-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1190.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1009.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417112-2019","awardID":"ORDEN_DE_COMPRA-417112-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417112-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417112-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417112-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417112-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417112-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417159-201915/11/2022 15:07:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417159-2019","date":"2022-11-15T15:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417159-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417159-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2200.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417159-2019","awardID":"ORDEN_DE_COMPRA-417159-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417159-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417159-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417159-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417159-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417159-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417357-201919/10/2022 11:51:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417357-2019","date":"2022-10-19T11:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417357-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417357-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":932.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.84,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417357-2019","awardID":"ORDEN_DE_COMPRA-417357-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417357-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417357-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417357-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417357-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417357-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416653-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416653-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416653-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416653-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1422.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416653-2019","awardID":"ORDEN_DE_COMPRA-416653-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416653-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416653-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416653-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416653-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416653-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416416-201914/10/2019 00:11:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416416-2019","date":"2019-10-14T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416416-2019","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416416-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":136.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416416-2019","awardID":"ORDEN_DE_COMPRA-416416-2019","dateSigned":"2019-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416416-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416416-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416416-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-416416-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416416-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417635-201920/11/2019 14:46:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417635-2019","date":"2019-11-20T14:46:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417635-2019","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417635-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1571.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417635-2019","awardID":"ORDEN_DE_COMPRA-417635-2019","dateSigned":"2019-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417635-2019", "datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417635-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417635-2019_FISICA.pdf","datePublished":"2019-09-25T00:00:00Z","title":"ORDEN_DE_COMPRA-417635-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417635-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417852-201903/10/2019 12:15:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417852-2019","date":"2019-10-03T12:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417852-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417852-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417852-2019","awardID":"ORDEN_DE_COMPRA-417852-2019","dateSigned":"2019-09-24T21:23:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417852-2019", "datePublished":"2019-09-24T21:23:05Z","title":"ORDEN_DE_COMPRA-417852-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417852-2019_FISICA.pdf","datePublished":"2019-09-24T21:23:05Z","title":"ORDEN_DE_COMPRA-417852-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417852-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418736-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418736-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418736-2019","procuringEntity":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"parties":[{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA","identifier":{"id":"20156963896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418736-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":32835.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27826.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5008.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418736-2019","awardID":"ORDEN_DE_COMPRA-418736-2019","dateSigned":"2019-09-24T19:45:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-418736-2019", "datePublished":"2019-09-24T19:45:35Z","title":"ORDEN_DE_COMPRA-418736-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=731984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418736-2019_FISICA.pdf","datePublished":"2019-09-24T19:45:35Z","title":"ORDEN_DE_COMPRA-418736-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418736-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417664-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417664-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417664-2019","procuringEntity":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"parties":[{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA","identifier":{"id":"20156963896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417664-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":203108.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172106.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":19.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30982.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417664-2019","awardID":"ORDEN_DE_COMPRA-417664-2019","dateSigned":"2019-09-24T19:28:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417664-2019", "datePublished":"2019-09-24T19:28:16Z","title":"ORDEN_DE_COMPRA-417664-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417664-2019_FISICA.pdf","datePublished":"2019-09-24T19:28:16Z","title":"ORDEN_DE_COMPRA-417664-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417664-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417663-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417663-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417663-2019","procuringEntity":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA"},"parties":[{"id":"PE-RUC-20156963896","name":"MUNICIPALIDAD DISTRITAL DE HUACCANA","identifier":{"id":"20156963896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417663-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":218489.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185118.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":42.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33328.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417663-2019","awardID":"ORDEN_DE_COMPRA-417663-2019","dateSigned":"2019-09-24T19:27:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417663-2019", "datePublished":"2019-09-24T19:27:54Z","title":"ORDEN_DE_COMPRA-417663-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=736987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417663-2019_FISICA.pdf","datePublished":"2019-09-24T19:27:54Z","title":"ORDEN_DE_COMPRA-417663-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417663-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-418007-201923/07/2020 10:57:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-418007-2019","date":"2020-07-23T10:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-418007-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-418007-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":126631.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19316.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-418007-2019","awardID":"ORDEN_DE_COMPRA-418007-2019","dateSigned":"2019-09-24T12:07:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-418007-2019", "datePublished":"2019-09-24T12:07:59Z","title":"ORDEN_DE_COMPRA-418007-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-418007-2019_FISICA.pdf","datePublished":"2019-09-24T12:07:59Z","title":"ORDEN_DE_COMPRA-418007-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-418007-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417374-201915/11/2022 15:05:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417374-2019","date":"2022-11-15T15:05:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417374-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417374-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":612.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417374-2019","awardID":"ORDEN_DE_COMPRA-417374-2019","dateSigned":"2019-09-24T09:49:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417374-2019", "datePublished":"2019-09-24T09:49:15Z","title":"ORDEN_DE_COMPRA-417374-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417374-2019_FISICA.pdf","datePublished":"2019-09-24T09:49:15Z","title":"ORDEN_DE_COMPRA-417374-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417374-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417936-201907/11/2019 14:37:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417936-2019","date":"2019-11-07T14:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417936-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417936-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417936-2019","awardID":"ORDEN_DE_COMPRA-417936-2019","dateSigned":"2019-09-24T09:27:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417936-2019", "datePublished":"2019-09-24T09:27:59Z","title":"ORDEN_DE_COMPRA-417936-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417936-2019_FISICA.pdf","datePublished":"2019-09-24T09:27:59Z","title":"ORDEN_DE_COMPRA-417936-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417936-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417922-201907/11/2019 14:40:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417922-2019","date":"2019-11-07T14:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417922-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417922-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":2944.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417922-2019","awardID":"ORDEN_DE_COMPRA-417922-2019","dateSigned":"2019-09-24T08:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417922-2019", "datePublished":"2019-09-24T08:51:56Z","title":"ORDEN_DE_COMPRA-417922-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417922-2019_FISICA.pdf","datePublished":"2019-09-24T08:51:56Z","title":"ORDEN_DE_COMPRA-417922-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417922-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417914-201907/11/2019 14:41:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417914-2019","date":"2019-11-07T14:41:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417914-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417914-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":4125.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417914-2019","awardID":"ORDEN_DE_COMPRA-417914-2019","dateSigned":"2019-09-24T08:50:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417914-2019", "datePublished":"2019-09-24T08:50:24Z","title":"ORDEN_DE_COMPRA-417914-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417914-2019_FISICA.pdf","datePublished":"2019-09-24T08:50:24Z","title":"ORDEN_DE_COMPRA-417914-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417914-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417437-201927/12/2019 16:22:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417437-2019","date":"2019-12-27T16:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417437-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417437-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":650.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":551.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417437-2019","awardID":"ORDEN_DE_COMPRA-417437-2019","dateSigned":"2019-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-417437-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-417437-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417437-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-417437-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417437-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-417127-201923/10/2019 00:25:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-417127-2019","date":"2019-10-23T00:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-417127-2019","procuringEntity":{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO"},"parties":[{"id":"PE-RUC-20396058724","name":"MUNICIPALIDAD DISTRITAL DE PATAPO","identifier":{"id":"20396058724","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-417127-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":28498.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24150.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4347.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-417127-2019","awardID":"ORDEN_DE_COMPRA-417127-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-417127-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-417127-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-417127-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-417127-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-417127-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415192-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415192-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415192-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415192-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":6022.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5103.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.19,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415192-2019","awardID":"ORDEN_DE_COMPRA-415192-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415192-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415192-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415543-201924/12/2019 10:31:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415543-2019","date":"2019-12-24T10:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415543-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415543-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2003.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415543-2019","awardID":"ORDEN_DE_COMPRA-415543-2019","dateSigned":"2019-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415543-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415543-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415543-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415543-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415543-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415538-201915/11/2019 00:29:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415538-2019","date":"2019-11-15T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415538-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415538-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":40.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415538-2019","awardID":"ORDEN_DE_COMPRA-415538-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415538-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415538-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415538-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415538-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415538-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415599-201924/12/2019 10:34:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415599-2019","date":"2019-12-24T10:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415599-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2067.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415599-2019","awardID":"ORDEN_DE_COMPRA-415599-2019","dateSigned":"2019-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415599-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415599-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415599-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415599-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416677-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416677-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416677-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416677-2019","awardID":"ORDEN_DE_COMPRA-416677-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416677-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416677-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416714-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416714-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416714-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416714-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2458.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2083.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416714-2019","awardID":"ORDEN_DE_COMPRA-416714-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416714-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416714-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416714-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416714-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416714-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415187-201912/10/2019 00:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415187-2019","date":"2019-10-12T00:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415187-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415187-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":87438.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13338.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415187-2019","awardID":"ORDEN_DE_COMPRA-415187-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415187-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415187-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415187-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415187-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415187-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415973-201914/11/2019 00:29:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415973-2019","date":"2019-11-14T00:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415973-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415973-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2266.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1921.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415973-2019","awardID":"ORDEN_DE_COMPRA-415973-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415973-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415973-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415973-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415973-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415973-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415457-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415457-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415457-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415457-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":32284.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4924.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415457-2019","awardID":"ORDEN_DE_COMPRA-415457-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415457-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415457-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415457-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415457-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415457-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415456-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415456-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415456-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415456-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":31557.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26743.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4813.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415456-2019","awardID":"ORDEN_DE_COMPRA-415456-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415456-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415456-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415456-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415456-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415456-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415648-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415648-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415648-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415648-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":20243.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17155.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415648-2019","awardID":"ORDEN_DE_COMPRA-415648-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415648-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415648-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415648-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415648-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415648-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415626-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415626-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415626-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415626-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":61265.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51890.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":29.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9345.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415626-2019","awardID":"ORDEN_DE_COMPRA-415626-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415626-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415626-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415230-201920/12/2019 15:41:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415230-2019","date":"2019-12-20T15:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415230-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415230-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":172232.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145954.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26272.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415230-2019","awardID":"ORDEN_DE_COMPRA-415230-2019","dateSigned":"2019-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415230-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415230-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415230-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415230-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415230-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415418-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415418-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415418-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415418-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1767.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415418-2019","awardID":"ORDEN_DE_COMPRA-415418-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415418-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415418-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415418-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415418-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415418-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415137-201904/06/2020 10:02:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415137-2019","date":"2020-06-04T10:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415137-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415137-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415137-2019","awardID":"ORDEN_DE_COMPRA-415137-2019","dateSigned":"2019-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415137-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415137-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415137-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415137-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415137-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415189-201912/10/2019 00:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415189-2019","date":"2019-10-12T00:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415189-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":795.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415189-2019","awardID":"ORDEN_DE_COMPRA-415189-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415189-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415189-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-415189-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415189-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416272-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416272-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416272-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416272-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10842.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416272-2019","awardID":"ORDEN_DE_COMPRA-416272-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416272-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416272-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416272-2019_FISICA.pdf","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416272-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416272-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416791-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416791-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416791-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416791-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":11517.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9760.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416791-2019","awardID":"ORDEN_DE_COMPRA-416791-2019","dateSigned":"2019-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416791-2019", "datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416791-2019_FISICA.PDF","datePublished":"2019-09-24T00:00:00Z","title":"ORDEN_DE_COMPRA-416791-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416791-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416466-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416466-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416466-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416466-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":7323.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6201.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416466-2019","awardID":"ORDEN_DE_COMPRA-416466-2019","dateSigned":"2019-09-23T18:50:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416466-2019", "datePublished":"2019-09-23T18:50:01Z","title":"ORDEN_DE_COMPRA-416466-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416466-2019_FISICA.pdf","datePublished":"2019-09-23T18:50:01Z","title":"ORDEN_DE_COMPRA-416466-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416466-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415651-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415651-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415651-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415651-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6524.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.69,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415651-2019","awardID":"ORDEN_DE_COMPRA-415651-2019","dateSigned":"2019-09-23T10:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415651-2019", "datePublished":"2019-09-23T10:55:12Z","title":"ORDEN_DE_COMPRA-415651-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415651-2019_FISICA.pdf","datePublished":"2019-09-23T10:55:12Z","title":"ORDEN_DE_COMPRA-415651-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415651-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415650-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415650-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415650-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415650-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4984.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.77,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415650-2019","awardID":"ORDEN_DE_COMPRA-415650-2019","dateSigned":"2019-09-23T10:51:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415650-2019", "datePublished":"2019-09-23T10:51:02Z","title":"ORDEN_DE_COMPRA-415650-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415650-2019_FISICA.pdf","datePublished":"2019-09-23T10:51:02Z","title":"ORDEN_DE_COMPRA-415650-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415650-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415411-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415411-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415411-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415411-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1744.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415411-2019","awardID":"ORDEN_DE_COMPRA-415411-2019","dateSigned":"2019-09-23T08:38:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415411-2019", "datePublished":"2019-09-23T08:38:07Z","title":"ORDEN_DE_COMPRA-415411-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415411-2019_FISICA.pdf","datePublished":"2019-09-23T08:38:07Z","title":"ORDEN_DE_COMPRA-415411-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415411-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416510-201913/01/2020 14:20:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416510-2019","date":"2020-01-13T14:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416510-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416510-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":7547.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6395.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416510-2019","awardID":"ORDEN_DE_COMPRA-416510-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416510-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416510-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416510-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416510-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416510-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416524-201912/05/2022 13:04:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416524-2019","date":"2022-05-12T13:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416524-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416524-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":14331.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12135.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2186.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416524-2019","awardID":"ORDEN_DE_COMPRA-416524-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416524-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416524-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416524-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416524-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416524-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416522-201912/05/2022 12:11:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416522-2019","date":"2022-05-12T12:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416522-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416522-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416522-2019","awardID":"ORDEN_DE_COMPRA-416522-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416522-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416522-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416522-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416522-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416522-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-827642-201910/06/2021 10:15:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-827642-2019","date":"2021-06-10T10:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-827642-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-827642-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-827642-2019","awardID":"ORDEN_DE_COMPRA-827642-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-827642-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-827642-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416162-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416162-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416162-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-827650-201910/06/2021 10:15:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-827650-2019","date":"2021-06-10T10:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-827650-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-827650-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-827650-2019","awardID":"ORDEN_DE_COMPRA-827650-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-827650-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-827650-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416168-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416168-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416168-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-741653-201910/06/2021 10:15:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-741653-2019","date":"2021-06-10T10:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-741653-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-741653-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-741653-2019","awardID":"ORDEN_DE_COMPRA-741653-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-741653-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-741653-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416021-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416021-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416021-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-827639-201910/06/2021 10:15:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-827639-2019","date":"2021-06-10T10:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-827639-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-827639-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":437.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-827639-2019","awardID":"ORDEN_DE_COMPRA-827639-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-827639-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-827639-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416156-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416156-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416156-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-747755-201910/06/2021 10:15:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-747755-2019","date":"2021-06-10T10:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-747755-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-747755-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-747755-2019","awardID":"ORDEN_DE_COMPRA-747755-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-747755-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-747755-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416175-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416175-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416175-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415792-201912/05/2022 12:10:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415792-2019","date":"2022-05-12T12:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415792-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415792-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415792-2019","awardID":"ORDEN_DE_COMPRA-415792-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415792-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415792-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415792-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415792-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415792-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415634-201910/10/2019 00:24:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415634-2019","date":"2019-10-10T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415634-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415634-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":5564.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415634-2019","awardID":"ORDEN_DE_COMPRA-415634-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415634-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415634-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415634-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415634-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415634-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415038-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415038-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415038-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415038-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":47471.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40229.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7241.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415038-2019","awardID":"ORDEN_DE_COMPRA-415038-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415038-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415038-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415038-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415038-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415038-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414140-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414140-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414140-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414140-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4163.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414140-2019","awardID":"ORDEN_DE_COMPRA-414140-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414140-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414140-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414140-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414140-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414140-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415826-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415826-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415826-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415826-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1081.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415826-2019","awardID":"ORDEN_DE_COMPRA-415826-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415826-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415826-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415826-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415826-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415826-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415417-201911/04/2023 19:36:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415417-2019","date":"2023-04-11T19:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415417-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415417-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5230.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415417-2019","awardID":"ORDEN_DE_COMPRA-415417-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415417-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415417-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415417-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415417-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415417-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415529-201911/04/2023 18:39:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415529-2019","date":"2023-04-11T18:39:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415529-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415529-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":22574.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19130.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3443.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415529-2019","awardID":"ORDEN_DE_COMPRA-415529-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415529-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415529-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415529-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415529-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415529-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414401-201924/12/2019 10:01:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414401-2019","date":"2019-12-24T10:01:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414401-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414401-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5531.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4687.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414401-2019","awardID":"ORDEN_DE_COMPRA-414401-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414401-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414401-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414401-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414401-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414401-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413555-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413555-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413555-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413555-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413555-2019","awardID":"ORDEN_DE_COMPRA-413555-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413555-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-413555-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413555-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-413555-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413555-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415338-201915/11/2022 15:29:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415338-2019","date":"2022-11-15T15:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415338-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415338-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3655.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3091.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.75,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415338-2019","awardID":"ORDEN_DE_COMPRA-415338-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415338-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415338-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415338-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415338-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415338-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415414-201916/10/2023 09:16:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415414-2019","date":"2023-10-16T09:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415414-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415414-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4022.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3408.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415414-2019","awardID":"ORDEN_DE_COMPRA-415414-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415414-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415414-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415414-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415414-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415414-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415532-201911/04/2023 18:32:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415532-2019","date":"2023-04-11T18:32:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415532-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415532-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":8138.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6896.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415532-2019","awardID":"ORDEN_DE_COMPRA-415532-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415532-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415532-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415532-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415532-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415532-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415433-201903/04/2023 11:27:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415433-2019","date":"2023-04-03T11:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415433-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":116.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415433-2019","awardID":"ORDEN_DE_COMPRA-415433-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415433-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415433-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414844-201903/04/2023 10:35:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414844-2019","date":"2023-04-03T10:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414844-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414844-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2223.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414844-2019","awardID":"ORDEN_DE_COMPRA-414844-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414844-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414844-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414844-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414844-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414844-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414837-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414837-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414837-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414837-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2223.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414837-2019","awardID":"ORDEN_DE_COMPRA-414837-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414837-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414837-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414837-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414837-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414837-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415443-201903/04/2023 11:51:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415443-2019","date":"2023-04-03T11:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415443-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4069.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415443-2019","awardID":"ORDEN_DE_COMPRA-415443-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415443-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415443-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415443-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415443-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414846-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414846-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414846-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414846-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":2035.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414846-2019","awardID":"ORDEN_DE_COMPRA-414846-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414846-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414846-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414846-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414846-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414846-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415473-201904/11/2019 10:33:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415473-2019","date":"2019-11-04T10:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415473-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415473-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":10037.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8506.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415473-2019","awardID":"ORDEN_DE_COMPRA-415473-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415473-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415473-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414839-201931/03/2023 09:59:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414839-2019","date":"2023-03-31T09:59:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414839-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414839-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1044.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414839-2019","awardID":"ORDEN_DE_COMPRA-414839-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414839-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414839-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414839-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414839-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414839-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416201-201929/10/2019 12:10:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416201-2019","date":"2019-10-29T12:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416201-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416201-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":50219.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7660.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416201-2019","awardID":"ORDEN_DE_COMPRA-416201-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416201-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416201-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416201-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416201-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416201-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414210-201913/11/2019 00:32:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414210-2019","date":"2019-11-13T00:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414210-2019","procuringEntity":{"id":"PE-RUC-20171798885","name":"MUNICIPALIDAD DISTRITAL DE LUCRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171798885","name":"MUNICIPALIDAD DISTRITAL DE LUCRE"},"parties":[{"id":"PE-RUC-20171798885","name":"MUNICIPALIDAD DISTRITAL DE LUCRE","identifier":{"id":"20171798885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":43929.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37148.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":79.99,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6701.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414210-2019","awardID":"ORDEN_DE_COMPRA-414210-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414210-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414210-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415313-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415313-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415313-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415313-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4578.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415313-2019","awardID":"ORDEN_DE_COMPRA-415313-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415313-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415313-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415313-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415313-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415313-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415343-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415343-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415343-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415343-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":23402.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19824.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.19,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415343-2019","awardID":"ORDEN_DE_COMPRA-415343-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415343-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415343-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415343-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415343-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415343-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416437-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416437-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416437-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416437-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":81290.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12400.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416437-2019","awardID":"ORDEN_DE_COMPRA-416437-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416437-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416437-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416437-2019_FISICA.PDF","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416437-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416437-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415310-201912/10/2019 00:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415310-2019","date":"2019-10-12T00:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415310-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415310-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3377.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415310-2019","awardID":"ORDEN_DE_COMPRA-415310-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415310-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415310-2019_FISICA.PDF","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415310-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415310-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416463-201901/11/2019 00:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416463-2019","date":"2019-11-01T00:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416463-2019","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416463-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":11050.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9365.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1685.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416463-2019","awardID":"ORDEN_DE_COMPRA-416463-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-416463-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416463-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416463-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-416463-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416463-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415431-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415431-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415431-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415431-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":370.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415431-2019","awardID":"ORDEN_DE_COMPRA-415431-2019","dateSigned":"2019-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415431-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415431-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415431-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-415431-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415431-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414845-201903/04/2023 10:51:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414845-2019","date":"2023-04-03T10:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414845-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414845-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1044.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414845-2019","awardID":"ORDEN_DE_COMPRA-414845-2019","dateSigned":"2019-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414845-2019", "datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414845-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414845-2019_FISICA.pdf","datePublished":"2019-09-23T00:00:00Z","title":"ORDEN_DE_COMPRA-414845-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414845-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415944-201904/11/2019 11:50:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415944-2019","date":"2019-11-04T11:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415944-2019","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415944-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":11657.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11657.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415944-2019","awardID":"ORDEN_DE_COMPRA-415944-2019","dateSigned":"2019-09-20T19:56:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415944-2019", "datePublished":"2019-09-20T19:56:52Z","title":"ORDEN_DE_COMPRA-415944-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415944-2019_FISICA.pdf","datePublished":"2019-09-20T19:56:52Z","title":"ORDEN_DE_COMPRA-415944-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415944-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415133-201903/10/2019 12:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415133-2019","date":"2019-10-03T12:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415133-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415133-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415133-2019","awardID":"ORDEN_DE_COMPRA-415133-2019","dateSigned":"2019-09-20T19:26:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415133-2019", "datePublished":"2019-09-20T19:26:02Z","title":"ORDEN_DE_COMPRA-415133-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415133-2019_FISICA.pdf","datePublished":"2019-09-20T19:26:02Z","title":"ORDEN_DE_COMPRA-415133-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415133-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-416132-201914/01/2020 16:34:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-416132-2019","date":"2020-01-14T16:34:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-416132-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-416132-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2971.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-416132-2019","awardID":"ORDEN_DE_COMPRA-416132-2019","dateSigned":"2019-09-20T19:06:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-416132-2019", "datePublished":"2019-09-20T19:06:26Z","title":"ORDEN_DE_COMPRA-416132-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-416132-2019_FISICA.pdf","datePublished":"2019-09-20T19:06:26Z","title":"ORDEN_DE_COMPRA-416132-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-416132-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415186-201915/11/2022 15:18:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415186-2019","date":"2022-11-15T15:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415186-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415186-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1035.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415186-2019","awardID":"ORDEN_DE_COMPRA-415186-2019","dateSigned":"2019-09-20T16:48:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415186-2019", "datePublished":"2019-09-20T16:48:36Z","title":"ORDEN_DE_COMPRA-415186-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415186-2019_FISICA.pdf","datePublished":"2019-09-20T16:48:36Z","title":"ORDEN_DE_COMPRA-415186-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415186-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415323-201915/11/2022 15:27:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415323-2019","date":"2022-11-15T15:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415323-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415323-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":223.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415323-2019","awardID":"ORDEN_DE_COMPRA-415323-2019","dateSigned":"2019-09-20T16:48:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415323-2019", "datePublished":"2019-09-20T16:48:00Z","title":"ORDEN_DE_COMPRA-415323-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415323-2019_FISICA.pdf","datePublished":"2019-09-20T16:48:00Z","title":"ORDEN_DE_COMPRA-415323-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415323-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414843-201931/03/2023 15:18:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414843-2019","date":"2023-03-31T15:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414843-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414843-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414843-2019","awardID":"ORDEN_DE_COMPRA-414843-2019","dateSigned":"2019-09-20T16:17:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414843-2019", "datePublished":"2019-09-20T16:17:51Z","title":"ORDEN_DE_COMPRA-414843-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414843-2019_FISICA.pdf","datePublished":"2019-09-20T16:17:51Z","title":"ORDEN_DE_COMPRA-414843-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414843-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414841-201931/03/2023 15:15:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414841-2019","date":"2023-03-31T15:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414841-2019","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414841-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414841-2019","awardID":"ORDEN_DE_COMPRA-414841-2019","dateSigned":"2019-09-20T16:17:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414841-2019", "datePublished":"2019-09-20T16:17:21Z","title":"ORDEN_DE_COMPRA-414841-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414841-2019_FISICA.pdf","datePublished":"2019-09-20T16:17:21Z","title":"ORDEN_DE_COMPRA-414841-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414841-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414416-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414416-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414416-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414416-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":553.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414416-2019","awardID":"ORDEN_DE_COMPRA-414416-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414416-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-414416-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414416-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-414416-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414416-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414433-201908/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414433-2019","date":"2019-10-08T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414433-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":8365.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7089.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1276.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414433-2019","awardID":"ORDEN_DE_COMPRA-414433-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414433-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-414433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414433-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-414433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415245-201915/11/2019 12:33:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415245-2019","date":"2019-11-15T12:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415245-2019","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415245-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":887.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415245-2019","awardID":"ORDEN_DE_COMPRA-415245-2019","dateSigned":"2019-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415245-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415245-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415245-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415245-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415245-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415711-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415711-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415711-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415711-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1713.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415711-2019","awardID":"ORDEN_DE_COMPRA-415711-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415711-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415711-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415711-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415711-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415711-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415769-201909/10/2019 00:08:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415769-2019","date":"2019-10-09T00:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415769-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415769-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":8380.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7102.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415769-2019","awardID":"ORDEN_DE_COMPRA-415769-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415769-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415769-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415776-201923/12/2019 09:30:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415776-2019","date":"2019-12-23T09:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415776-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415776-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":26.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415776-2019","awardID":"ORDEN_DE_COMPRA-415776-2019","dateSigned":"2019-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-415776-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=732707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415776-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415776-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415776-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415774-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415774-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415774-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415774-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":220.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415774-2019","awardID":"ORDEN_DE_COMPRA-415774-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415774-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415774-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415774-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415774-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415774-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415784-201917/10/2019 00:31:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415784-2019","date":"2019-10-17T00:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415784-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415784-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":65531.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55534.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9996.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415784-2019","awardID":"ORDEN_DE_COMPRA-415784-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415784-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415784-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415784-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415784-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415784-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-415780-201909/10/2019 00:08:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-415780-2019","date":"2019-10-09T00:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-415780-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-415780-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":12924.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-415780-2019","awardID":"ORDEN_DE_COMPRA-415780-2019","dateSigned":"2019-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-415780-2019", "datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415780-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-415780-2019_FISICA.pdf","datePublished":"2019-09-20T00:00:00Z","title":"ORDEN_DE_COMPRA-415780-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-415780-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414043-201906/11/2019 19:35:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414043-2019","date":"2019-11-06T19:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414043-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414043-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":26705.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22632.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4073.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414043-2019","awardID":"ORDEN_DE_COMPRA-414043-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414043-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414043-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414043-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414043-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414043-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414785-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414785-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414785-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414785-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":17662.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14968.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2694.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414785-2019","awardID":"ORDEN_DE_COMPRA-414785-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414785-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414785-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414785-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414785-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414785-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414048-201906/11/2019 19:56:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414048-2019","date":"2019-11-06T19:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414048-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414048-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2787.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414048-2019","awardID":"ORDEN_DE_COMPRA-414048-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414048-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414048-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414048-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414048-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414048-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414042-201906/11/2019 19:49:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414042-2019","date":"2019-11-06T19:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414042-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414042-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":16674.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2543.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414042-2019","awardID":"ORDEN_DE_COMPRA-414042-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414042-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414042-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414042-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414042-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414042-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414044-201906/11/2019 19:55:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414044-2019","date":"2019-11-06T19:55:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414044-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414044-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":91501.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77543.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13957.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414044-2019","awardID":"ORDEN_DE_COMPRA-414044-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414044-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414044-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414044-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414044-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414044-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414728-201906/11/2019 19:57:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414728-2019","date":"2019-11-06T19:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414728-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414728-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414728-2019","awardID":"ORDEN_DE_COMPRA-414728-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414728-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414728-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414728-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414728-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414728-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414730-201906/11/2019 19:59:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414730-2019","date":"2019-11-06T19:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414730-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414730-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10147.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8594.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1547.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414730-2019","awardID":"ORDEN_DE_COMPRA-414730-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414730-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414730-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414730-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414730-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414730-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414729-201923/04/2022 16:35:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414729-2019","date":"2022-04-23T16:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414729-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":1702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414729-2019","awardID":"ORDEN_DE_COMPRA-414729-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414729-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414729-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414729-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414729-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413637-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413637-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413637-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413637-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":3270.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2771.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413637-2019","awardID":"ORDEN_DE_COMPRA-413637-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413637-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413637-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413637-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413637-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413637-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413625-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413625-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413625-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413625-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":1369.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413625-2019","awardID":"ORDEN_DE_COMPRA-413625-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413625-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413625-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414258-201921/12/2022 16:54:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414258-2019","date":"2022-12-21T16:54:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414258-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414258-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4528.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3837.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414258-2019","awardID":"ORDEN_DE_COMPRA-414258-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414258-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414258-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414258-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414258-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414258-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414917-201907/01/2020 12:56:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414917-2019","date":"2020-01-07T12:56:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414917-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414917-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1266.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414917-2019","awardID":"ORDEN_DE_COMPRA-414917-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414917-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414917-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414917-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414917-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414917-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414860-201913/03/2020 08:45:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414860-2019","date":"2020-03-13T08:45:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414860-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414860-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7499.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414860-2019","awardID":"ORDEN_DE_COMPRA-414860-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414860-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414860-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414860-2019_FISICA.PDF","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414860-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414860-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414859-201922/08/2020 19:44:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414859-2019","date":"2020-08-22T19:44:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414859-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414859-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":3751.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3172.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414859-2019","awardID":"ORDEN_DE_COMPRA-414859-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414859-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414859-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414859-2019_FISICA.PDF","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414859-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414859-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412902-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412902-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412902-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412902-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18116.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15349.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.07,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2763.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412902-2019","awardID":"ORDEN_DE_COMPRA-412902-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412902-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412902-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412902-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412902-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412902-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412850-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412850-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412850-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412850-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1261.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412850-2019","awardID":"ORDEN_DE_COMPRA-412850-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412850-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412850-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412850-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412850-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412850-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412906-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412906-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412906-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412906-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":10242.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412906-2019","awardID":"ORDEN_DE_COMPRA-412906-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412906-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412906-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412906-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412906-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412906-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412667-201920/12/2019 15:07:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412667-2019","date":"2019-12-20T15:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412667-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412667-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412667-2019","awardID":"ORDEN_DE_COMPRA-412667-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412667-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412667-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412667-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412667-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412667-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412668-201920/12/2019 14:21:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412668-2019","date":"2019-12-20T14:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412668-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412668-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3976.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412668-2019","awardID":"ORDEN_DE_COMPRA-412668-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412668-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412668-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412668-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412668-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412668-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413108-201902/10/2019 00:21:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413108-2019","date":"2019-10-02T00:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413108-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413108-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413108-2019","awardID":"ORDEN_DE_COMPRA-413108-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413108-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413108-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413108-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413108-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413108-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413111-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413111-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413111-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413111-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":38181.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32356.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5824.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413111-2019","awardID":"ORDEN_DE_COMPRA-413111-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413111-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413111-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413111-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413111-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413111-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413109-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413109-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413109-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":711.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413109-2019","awardID":"ORDEN_DE_COMPRA-413109-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413109-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413109-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413297-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413297-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413297-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413297-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":704.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413297-2019","awardID":"ORDEN_DE_COMPRA-413297-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413297-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413297-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413297-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413297-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413297-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414121-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414121-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414121-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414121-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":6761.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414121-2019","awardID":"ORDEN_DE_COMPRA-414121-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414121-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414121-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414121-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414121-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414121-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414063-201902/10/2019 00:21:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414063-2019","date":"2019-10-02T00:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414063-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414063-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2093.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414063-2019","awardID":"ORDEN_DE_COMPRA-414063-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414063-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414063-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414063-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414063-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414063-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414219-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414219-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414219-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":12814.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10859.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414219-2019","awardID":"ORDEN_DE_COMPRA-414219-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414219-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414219-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414219-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414219-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414154-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414154-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414154-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414154-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":7382.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6256.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414154-2019","awardID":"ORDEN_DE_COMPRA-414154-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414154-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414154-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414154-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414154-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414154-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414163-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414163-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414163-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414163-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":24214.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20520.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3693.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414163-2019","awardID":"ORDEN_DE_COMPRA-414163-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-414163-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414163-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414163-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414163-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414163-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413938-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413938-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413938-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413938-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":175.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413938-2019","awardID":"ORDEN_DE_COMPRA-413938-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413938-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413938-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413938-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413938-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413938-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412929-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412929-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412929-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412929-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1746.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412929-2019","awardID":"ORDEN_DE_COMPRA-412929-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412929-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412929-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412929-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412929-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412929-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414899-201912/01/2023 12:04:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414899-2019","date":"2023-01-12T12:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414899-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414899-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414899-2019","awardID":"ORDEN_DE_COMPRA-414899-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-414899-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414899-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414899-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414899-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414899-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412922-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412922-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412922-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412922-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1350.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412922-2019","awardID":"ORDEN_DE_COMPRA-412922-2019","dateSigned":"2019-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412922-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412922-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412922-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-412922-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412922-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414897-201925/07/2022 10:48:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414897-2019","date":"2022-07-25T10:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414897-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414897-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1866.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414897-2019","awardID":"ORDEN_DE_COMPRA-414897-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414897-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414897-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414897-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-414897-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414897-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413616-201902/10/2020 15:42:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413616-2019","date":"2020-10-02T15:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413616-2019","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413616-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":206.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413616-2019","awardID":"ORDEN_DE_COMPRA-413616-2019","dateSigned":"2019-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413616-2019", "datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413616-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413616-2019_FISICA.pdf","datePublished":"2019-09-19T00:00:00Z","title":"ORDEN_DE_COMPRA-413616-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413616-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413527-201903/10/2019 12:13:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413527-2019","date":"2019-10-03T12:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413527-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413527-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413527-2019","awardID":"ORDEN_DE_COMPRA-413527-2019","dateSigned":"2019-09-18T09:30:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413527-2019", "datePublished":"2019-09-18T09:30:24Z","title":"ORDEN_DE_COMPRA-413527-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413527-2019_FISICA.pdf","datePublished":"2019-09-18T09:30:24Z","title":"ORDEN_DE_COMPRA-413527-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413527-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411990-201931/03/2020 12:08:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411990-2019","date":"2020-03-31T12:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411990-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411990-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":488.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411990-2019","awardID":"ORDEN_DE_COMPRA-411990-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411990-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411990-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411990-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411990-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411990-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413323-201911/04/2023 19:32:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413323-2019","date":"2023-04-11T19:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413323-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413323-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":665.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413323-2019","awardID":"ORDEN_DE_COMPRA-413323-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413323-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413323-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413323-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413323-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413323-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413324-201911/04/2023 18:50:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413324-2019","date":"2023-04-11T18:50:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413324-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413324-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":348.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413324-2019","awardID":"ORDEN_DE_COMPRA-413324-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413324-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413324-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413324-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413324-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413324-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412685-201909/05/2023 16:54:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412685-2019","date":"2023-05-09T16:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412685-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412685-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2526.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2141.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412685-2019","awardID":"ORDEN_DE_COMPRA-412685-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412685-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412685-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412685-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412685-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412685-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412131-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412131-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412131-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412131-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1145.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":40.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412131-2019","awardID":"ORDEN_DE_COMPRA-412131-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412131-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412131-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412131-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412131-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412131-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412938-201920/09/2022 19:00:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412938-2019","date":"2022-09-20T19:00:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412938-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412938-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":6839.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412938-2019","awardID":"ORDEN_DE_COMPRA-412938-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412938-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412938-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412938-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412938-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412938-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412756-201915/11/2022 10:00:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412756-2019","date":"2022-11-15T10:00:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412756-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412756-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":16372.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2497.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412756-2019","awardID":"ORDEN_DE_COMPRA-412756-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412756-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412756-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412756-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412756-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412756-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412737-201909/05/2023 16:47:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412737-2019","date":"2023-05-09T16:47:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412737-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412737-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1831.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412737-2019","awardID":"ORDEN_DE_COMPRA-412737-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412737-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412737-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412737-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412737-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412737-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411995-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411995-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411995-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411995-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":563.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411995-2019","awardID":"ORDEN_DE_COMPRA-411995-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411995-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411995-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411995-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411995-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411995-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412094-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412094-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412094-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412094-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412094-2019","awardID":"ORDEN_DE_COMPRA-412094-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412094-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412094-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412094-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412094-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412094-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411987-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411987-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411987-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":127.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411987-2019","awardID":"ORDEN_DE_COMPRA-411987-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411987-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411987-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412043-201902/10/2019 00:21:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412043-2019","date":"2019-10-02T00:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412043-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412043-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2302.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1951.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412043-2019","awardID":"ORDEN_DE_COMPRA-412043-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412043-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412043-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412043-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412043-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412043-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413669-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413669-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413669-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":89.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413669-2019","awardID":"ORDEN_DE_COMPRA-413669-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413669-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413669-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413709-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413709-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413709-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413709-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":22478.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19039.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.37,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3428.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413709-2019","awardID":"ORDEN_DE_COMPRA-413709-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413709-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413709-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413709-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413709-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413709-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413727-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413727-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413727-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413727-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413727-2019","awardID":"ORDEN_DE_COMPRA-413727-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413727-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413727-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413727-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413727-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413727-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413724-201913/10/2019 00:11:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413724-2019","date":"2019-10-13T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413724-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413724-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":18548.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15719.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2829.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413724-2019","awardID":"ORDEN_DE_COMPRA-413724-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413724-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413724-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413724-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413724-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413724-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414227-201907/01/2020 12:58:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414227-2019","date":"2020-01-07T12:58:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414227-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414227-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2070.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414227-2019","awardID":"ORDEN_DE_COMPRA-414227-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414227-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414227-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414227-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414227-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414227-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414232-201907/01/2020 12:57:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414232-2019","date":"2020-01-07T12:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414232-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414232-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":722.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414232-2019","awardID":"ORDEN_DE_COMPRA-414232-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414232-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414232-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414232-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414232-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414232-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414165-201907/01/2020 12:53:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414165-2019","date":"2020-01-07T12:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414165-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414165-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":4724.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414165-2019","awardID":"ORDEN_DE_COMPRA-414165-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414165-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414165-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414165-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414165-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414165-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413528-201921/11/2019 12:33:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413528-2019","date":"2019-11-21T12:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413528-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413528-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413528-2019","awardID":"ORDEN_DE_COMPRA-413528-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413528-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413528-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413528-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413528-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413528-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413563-201921/11/2019 12:54:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413563-2019","date":"2019-11-21T12:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413563-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413563-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":85048.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12973.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413563-2019","awardID":"ORDEN_DE_COMPRA-413563-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413563-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413563-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413563-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413563-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413563-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413999-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413999-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413999-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413999-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1974.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413999-2019","awardID":"ORDEN_DE_COMPRA-413999-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413999-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413999-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413999-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413999-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413999-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413998-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413998-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413998-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413998-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":441.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413998-2019","awardID":"ORDEN_DE_COMPRA-413998-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413998-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413998-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413998-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413998-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413998-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411973-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411973-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411973-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411973-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411973-2019","awardID":"ORDEN_DE_COMPRA-411973-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411973-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411973-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411973-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411973-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411973-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413020-201930/11/2019 13:26:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413020-2019","date":"2019-11-30T13:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413020-2019","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413020-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4133.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413020-2019","awardID":"ORDEN_DE_COMPRA-413020-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413020-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413020-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413020-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-413020-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413020-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414175-201925/07/2022 10:45:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414175-2019","date":"2022-07-25T10:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414175-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414175-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":404.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414175-2019","awardID":"ORDEN_DE_COMPRA-414175-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414175-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414175-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414175-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-414175-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414175-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411903-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411903-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411903-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411903-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":9451.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411903-2019","awardID":"ORDEN_DE_COMPRA-411903-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411903-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411903-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411903-2019_FISICA.PDF","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411903-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411903-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411900-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411900-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411900-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411900-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":17605.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14920.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2685.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411900-2019","awardID":"ORDEN_DE_COMPRA-411900-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411900-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411900-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411900-2019_FISICA.PDF","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411900-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411900-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411902-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411902-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411902-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411902-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411902-2019","awardID":"ORDEN_DE_COMPRA-411902-2019","dateSigned":"2019-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411902-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411902-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411902-2019_FISICA.PDF","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-411902-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411902-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412448-201904/10/2019 16:35:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412448-2019","date":"2019-10-04T16:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412448-2019","procuringEntity":{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"parties":[{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","identifier":{"id":"20131016396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412448-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":44.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412448-2019","awardID":"ORDEN_DE_COMPRA-412448-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412448-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412448-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412448-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412448-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412448-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412447-201904/10/2019 16:36:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412447-2019","date":"2019-10-04T16:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412447-2019","procuringEntity":{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"parties":[{"id":"PE-RUC-20131016396","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","identifier":{"id":"20131016396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412447-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":900.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412447-2019","awardID":"ORDEN_DE_COMPRA-412447-2019","dateSigned":"2019-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412447-2019", "datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412447-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412447-2019_FISICA.pdf","datePublished":"2019-09-18T00:00:00Z","title":"ORDEN_DE_COMPRA-412447-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412447-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414863-201913/03/2020 08:21:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414863-2019","date":"2020-03-13T08:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414863-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414863-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":2262.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414863-2019","awardID":"ORDEN_DE_COMPRA-414863-2019","dateSigned":"2019-09-17T21:35:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414863-2019", "datePublished":"2019-09-17T21:35:37Z","title":"ORDEN_DE_COMPRA-414863-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414863-2019_FISICA.PDF","datePublished":"2019-09-17T21:35:37Z","title":"ORDEN_DE_COMPRA-414863-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414863-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-414862-201913/03/2020 08:14:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-414862-2019","date":"2020-03-13T08:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-414862-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-414862-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-414862-2019","awardID":"ORDEN_DE_COMPRA-414862-2019","dateSigned":"2019-09-17T21:25:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-414862-2019", "datePublished":"2019-09-17T21:25:04Z","title":"ORDEN_DE_COMPRA-414862-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-414862-2019_FISICA.PDF","datePublished":"2019-09-17T21:25:04Z","title":"ORDEN_DE_COMPRA-414862-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-414862-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412109-201930/09/2019 00:11:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412109-2019","date":"2019-09-30T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412109-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":703.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412109-2019","awardID":"ORDEN_DE_COMPRA-412109-2019","dateSigned":"2019-09-17T19:35:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412109-2019", "datePublished":"2019-09-17T19:35:54Z","title":"ORDEN_DE_COMPRA-412109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412109-2019_FISICA.pdf","datePublished":"2019-09-17T19:35:54Z","title":"ORDEN_DE_COMPRA-412109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412940-201909/05/2023 16:50:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412940-2019","date":"2023-05-09T16:50:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412940-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412940-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":34284.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29054.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5229.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412940-2019","awardID":"ORDEN_DE_COMPRA-412940-2019","dateSigned":"2019-09-17T19:22:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412940-2019", "datePublished":"2019-09-17T19:22:27Z","title":"ORDEN_DE_COMPRA-412940-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412940-2019_FISICA.pdf","datePublished":"2019-09-17T19:22:27Z","title":"ORDEN_DE_COMPRA-412940-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412940-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412248-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412248-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412248-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412248-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412248-2019","awardID":"ORDEN_DE_COMPRA-412248-2019","dateSigned":"2019-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412248-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412248-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=950261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412248-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412248-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412248-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412082-201911/10/2019 23:49:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412082-2019","date":"2019-10-11T23:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412082-2019","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":15462.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412082-2019","awardID":"ORDEN_DE_COMPRA-412082-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412082-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412082-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411737-201908/10/2019 14:45:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411737-2019","date":"2019-10-08T14:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411737-2019","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411737-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411737-2019","awardID":"ORDEN_DE_COMPRA-411737-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411737-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-411737-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411737-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-411737-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411737-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412168-201917/01/2020 11:08:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412168-2019","date":"2020-01-17T11:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412168-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412168-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":35.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412168-2019","awardID":"ORDEN_DE_COMPRA-412168-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412168-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412168-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412168-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412168-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412168-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412122-201917/01/2020 11:10:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412122-2019","date":"2020-01-17T11:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412122-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412122-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":121.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412122-2019","awardID":"ORDEN_DE_COMPRA-412122-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412122-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412122-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412122-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412122-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412122-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412125-201914/01/2020 15:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412125-2019","date":"2020-01-14T15:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412125-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412125-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412125-2019","awardID":"ORDEN_DE_COMPRA-412125-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412125-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412125-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412125-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412125-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412125-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410956-201902/10/2019 12:14:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410956-2019","date":"2019-10-02T12:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410956-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410956-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4811.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4077.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410956-2019","awardID":"ORDEN_DE_COMPRA-410956-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410956-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-410956-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410956-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-410956-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410956-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413159-201905/04/2022 14:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413159-2019","date":"2022-04-05T14:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413159-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413159-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":2534994.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":390.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386694.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413159-2019","awardID":"ORDEN_DE_COMPRA-413159-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413159-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413159-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413159-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413159-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413159-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413138-201927/12/2019 16:17:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413138-2019","date":"2019-12-27T16:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413138-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413138-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":17813.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":27.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2717.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413138-2019","awardID":"ORDEN_DE_COMPRA-413138-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413138-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413138-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413138-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413138-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413138-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413140-201927/12/2019 16:15:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413140-2019","date":"2019-12-27T16:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413140-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413140-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":412.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413140-2019","awardID":"ORDEN_DE_COMPRA-413140-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-413140-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413140-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413140-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413140-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413140-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412194-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412194-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412194-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412194-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1030.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412194-2019","awardID":"ORDEN_DE_COMPRA-412194-2019","dateSigned":"2019-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412194-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412194-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412194-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412194-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412194-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412957-201922/09/2021 09:06:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412957-2019","date":"2021-09-22T09:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412957-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412957-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412957-2019","awardID":"ORDEN_DE_COMPRA-412957-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412957-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412957-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412957-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412957-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412957-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412956-201922/09/2021 09:08:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412956-2019","date":"2021-09-22T09:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412956-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412956-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3274.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412956-2019","awardID":"ORDEN_DE_COMPRA-412956-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412956-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412956-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412956-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412956-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412956-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413193-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413193-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413193-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413193-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":951.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413193-2019","awardID":"ORDEN_DE_COMPRA-413193-2019","dateSigned":"2019-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413193-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413193-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413193-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413193-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413193-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412954-201922/09/2021 09:10:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412954-2019","date":"2021-09-22T09:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412954-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412954-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":17334.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2644.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412954-2019","awardID":"ORDEN_DE_COMPRA-412954-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412954-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412954-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412954-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412954-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412954-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413192-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413192-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413192-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413192-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":123.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413192-2019","awardID":"ORDEN_DE_COMPRA-413192-2019","dateSigned":"2019-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413192-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413192-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413237-201910/12/2019 00:46:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413237-2019","date":"2019-12-10T00:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413237-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413237-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1119.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413237-2019","awardID":"ORDEN_DE_COMPRA-413237-2019","dateSigned":"2019-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413237-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413237-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413237-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-413237-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413237-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412913-201915/06/2023 14:31:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412913-2019","date":"2023-06-15T14:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412913-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412913-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":4286.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412913-2019","awardID":"ORDEN_DE_COMPRA-412913-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412913-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412913-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412913-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412913-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412913-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412928-201915/06/2023 14:33:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412928-2019","date":"2023-06-15T14:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412928-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412928-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5813.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4926.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412928-2019","awardID":"ORDEN_DE_COMPRA-412928-2019","dateSigned":"2019-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412928-2019", "datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412928-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412928-2019_FISICA.pdf","datePublished":"2019-09-17T00:00:00Z","title":"ORDEN_DE_COMPRA-412928-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412928-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411561-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411561-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411561-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411561-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":179.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411561-2019","awardID":"ORDEN_DE_COMPRA-411561-2019","dateSigned":"2019-09-16T16:08:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411561-2019", "datePublished":"2019-09-16T16:08:02Z","title":"ORDEN_DE_COMPRA-411561-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411561-2019_FISICA.pdf","datePublished":"2019-09-16T16:08:02Z","title":"ORDEN_DE_COMPRA-411561-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411561-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413187-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413187-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413187-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413187-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":330.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413187-2019","awardID":"ORDEN_DE_COMPRA-413187-2019","dateSigned":"2019-09-16T14:51:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413187-2019", "datePublished":"2019-09-16T14:51:19Z","title":"ORDEN_DE_COMPRA-413187-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413187-2019_FISICA.pdf","datePublished":"2019-09-16T14:51:19Z","title":"ORDEN_DE_COMPRA-413187-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413187-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-413178-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-413178-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-413178-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-413178-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2623.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-413178-2019","awardID":"ORDEN_DE_COMPRA-413178-2019","dateSigned":"2019-09-16T14:50:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-413178-2019", "datePublished":"2019-09-16T14:50:51Z","title":"ORDEN_DE_COMPRA-413178-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-413178-2019_FISICA.pdf","datePublished":"2019-09-16T14:50:51Z","title":"ORDEN_DE_COMPRA-413178-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-413178-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411012-201902/10/2019 00:21:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411012-2019","date":"2019-10-02T00:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411012-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411012-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411012-2019","awardID":"ORDEN_DE_COMPRA-411012-2019","dateSigned":"2019-09-16T09:29:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411012-2019", "datePublished":"2019-09-16T09:29:19Z","title":"ORDEN_DE_COMPRA-411012-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411012-2019_FISICA.pdf","datePublished":"2019-09-16T09:29:19Z","title":"ORDEN_DE_COMPRA-411012-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411012-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411265-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411265-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411265-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411265-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":1959.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411265-2019","awardID":"ORDEN_DE_COMPRA-411265-2019","dateSigned":"2019-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411265-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411265-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411265-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411265-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411265-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411266-201911/04/2023 18:23:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411266-2019","date":"2023-04-11T18:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411266-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411266-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":348.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411266-2019","awardID":"ORDEN_DE_COMPRA-411266-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411266-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411266-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411266-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411266-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411266-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412350-201906/11/2019 12:59:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412350-2019","date":"2019-11-06T12:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412350-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412350-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":544.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412350-2019","awardID":"ORDEN_DE_COMPRA-412350-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412350-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412350-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412350-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412350-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412350-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412344-201906/11/2019 12:54:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412344-2019","date":"2019-11-06T12:54:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412344-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412344-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":996.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412344-2019","awardID":"ORDEN_DE_COMPRA-412344-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412344-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412344-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412344-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412344-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412344-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412318-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412318-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412318-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA","identifier":{"id":"10445125097","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412318-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA"}],"value":{"amount":6746.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5717.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412318-2019","awardID":"ORDEN_DE_COMPRA-412318-2019","dateSigned":"2019-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-412318-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412318-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412318-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412318-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412318-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412360-201906/11/2019 12:58:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412360-2019","date":"2019-11-06T12:58:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412360-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412360-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412360-2019","awardID":"ORDEN_DE_COMPRA-412360-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412360-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412360-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412360-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412360-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412360-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410110-201920/12/2019 13:44:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410110-2019","date":"2019-12-20T13:44:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410110-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410110-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410110-2019","awardID":"ORDEN_DE_COMPRA-410110-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410110-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410110-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410110-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410110-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410110-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410109-201920/12/2019 13:47:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410109-2019","date":"2019-12-20T13:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410109-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":365.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410109-2019","awardID":"ORDEN_DE_COMPRA-410109-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410109-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410109-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410111-201920/12/2019 13:58:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410111-2019","date":"2019-12-20T13:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410111-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410111-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1492.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410111-2019","awardID":"ORDEN_DE_COMPRA-410111-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410111-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410111-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410111-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-410111-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410111-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412390-201913/04/2020 14:43:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412390-2019","date":"2020-04-13T14:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412390-2019","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412390-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":427.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412390-2019","awardID":"ORDEN_DE_COMPRA-412390-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412390-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412390-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412390-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412390-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412390-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412388-201915/10/2019 07:51:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412388-2019","date":"2019-10-15T07:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412388-2019","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412388-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412388-2019","awardID":"ORDEN_DE_COMPRA-412388-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412388-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412388-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412388-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-412388-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412388-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411240-201906/10/2019 00:10:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411240-2019","date":"2019-10-06T00:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411240-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411240-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":26185.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22178.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.98,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3994.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411240-2019","awardID":"ORDEN_DE_COMPRA-411240-2019","dateSigned":"2019-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411240-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411240-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411240-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411240-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411240-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411082-201905/08/2020 11:32:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411082-2019","date":"2020-08-05T11:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411082-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411082-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":48716.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41283.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7431.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411082-2019","awardID":"ORDEN_DE_COMPRA-411082-2019","dateSigned":"2019-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411082-2019", "datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411082-2019_FISICA.pdf","datePublished":"2019-09-16T00:00:00Z","title":"ORDEN_DE_COMPRA-411082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410996-201903/05/2023 13:00:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410996-2019","date":"2023-05-03T13:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410996-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410996-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":902.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410996-2019","awardID":"ORDEN_DE_COMPRA-410996-2019","dateSigned":"2019-09-13T19:46:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410996-2019", "datePublished":"2019-09-13T19:46:33Z","title":"ORDEN_DE_COMPRA-410996-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410996-2019_FISICA.pdf","datePublished":"2019-09-13T19:46:33Z","title":"ORDEN_DE_COMPRA-410996-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410996-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411776-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411776-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411776-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411776-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411776-2019","awardID":"ORDEN_DE_COMPRA-411776-2019","dateSigned":"2019-09-13T19:14:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411776-2019", "datePublished":"2019-09-13T19:14:30Z","title":"ORDEN_DE_COMPRA-411776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411776-2019_FISICA.pdf","datePublished":"2019-09-13T19:14:30Z","title":"ORDEN_DE_COMPRA-411776-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411776-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411269-201926/10/2022 18:02:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411269-2019","date":"2022-10-26T18:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411269-2019","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411269-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":33995.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":80.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5185.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411269-2019","awardID":"ORDEN_DE_COMPRA-411269-2019","dateSigned":"2019-09-13T18:51:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411269-2019", "datePublished":"2019-09-13T18:51:51Z","title":"ORDEN_DE_COMPRA-411269-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411269-2019_FISICA.pdf","datePublished":"2019-09-13T18:51:51Z","title":"ORDEN_DE_COMPRA-411269-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411269-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411418-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411418-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411418-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411418-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411418-2019","awardID":"ORDEN_DE_COMPRA-411418-2019","dateSigned":"2019-09-13T12:35:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411418-2019", "datePublished":"2019-09-13T12:35:40Z","title":"ORDEN_DE_COMPRA-411418-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411418-2019_FISICA.pdf","datePublished":"2019-09-13T12:35:40Z","title":"ORDEN_DE_COMPRA-411418-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411418-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409333-201929/09/2019 00:08:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409333-2019","date":"2019-09-29T00:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409333-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409333-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1642.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409333-2019","awardID":"ORDEN_DE_COMPRA-409333-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409333-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409333-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409333-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409333-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409333-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409330-201904/10/2019 00:26:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409330-2019","date":"2019-10-04T00:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409330-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409330-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":931.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409330-2019","awardID":"ORDEN_DE_COMPRA-409330-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409330-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409330-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409330-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409330-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409330-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409347-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409347-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409347-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409347-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":9211.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7802.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1405.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409347-2019","awardID":"ORDEN_DE_COMPRA-409347-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409347-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409347-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409347-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-409347-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409347-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411504-201927/12/2019 16:20:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411504-2019","date":"2019-12-27T16:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411504-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411504-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1117.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411504-2019","awardID":"ORDEN_DE_COMPRA-411504-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411504-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411504-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411504-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411504-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411504-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411372-201914/01/2020 16:30:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411372-2019","date":"2020-01-14T16:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411372-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411372-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3368.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2854.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411372-2019","awardID":"ORDEN_DE_COMPRA-411372-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411372-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411372-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411372-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411372-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411372-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410295-201904/11/2019 15:44:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410295-2019","date":"2019-11-04T15:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410295-2019","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410295-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":3008.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410295-2019","awardID":"ORDEN_DE_COMPRA-410295-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410295-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410295-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410295-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410295-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410295-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410779-201924/01/2020 15:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410779-2019","date":"2020-01-24T15:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410779-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410779-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":737.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410779-2019","awardID":"ORDEN_DE_COMPRA-410779-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410779-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410779-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410779-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410779-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410779-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410764-201917/01/2020 15:39:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410764-2019","date":"2020-01-17T15:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410764-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410764-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":729.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":618.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410764-2019","awardID":"ORDEN_DE_COMPRA-410764-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410764-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410764-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410764-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410764-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410764-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410291-201904/11/2019 15:45:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410291-2019","date":"2019-11-04T15:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410291-2019","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410291-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":871.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410291-2019","awardID":"ORDEN_DE_COMPRA-410291-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410291-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410291-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410291-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410291-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410291-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-758460-201910/06/2021 10:15:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-758460-2019","date":"2021-06-10T10:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-758460-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-758460-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-758460-2019","awardID":"ORDEN_DE_COMPRA-758460-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-758460-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-758460-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411415-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411415-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411415-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411593-201920/10/2019 00:06:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411593-2019","date":"2019-10-20T00:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411593-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411593-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4488.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3803.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411593-2019","awardID":"ORDEN_DE_COMPRA-411593-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411593-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411593-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411593-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411593-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411593-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411594-201929/09/2019 00:08:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411594-2019","date":"2019-09-29T00:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411594-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9471.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8019.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.15,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411594-2019","awardID":"ORDEN_DE_COMPRA-411594-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411594-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411594-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410946-201909/10/2019 10:11:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410946-2019","date":"2019-10-09T10:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410946-2019","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410946-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":3875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410946-2019","awardID":"ORDEN_DE_COMPRA-410946-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410946-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410946-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410946-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410946-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410946-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411587-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411587-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411587-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411587-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":1985.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1682.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411587-2019","awardID":"ORDEN_DE_COMPRA-411587-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411587-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411587-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411587-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411587-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411587-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411592-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411592-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411592-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411592-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":454.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411592-2019","awardID":"ORDEN_DE_COMPRA-411592-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-411592-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411592-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411592-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411592-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411592-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410759-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410759-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410759-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410759-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":44.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410759-2019","awardID":"ORDEN_DE_COMPRA-410759-2019","dateSigned":"2019-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-410759-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410759-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410759-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-410759-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410759-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411498-201911/10/2019 11:25:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411498-2019","date":"2019-10-11T11:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411498-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L.","identifier":{"id":"20494108918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411498-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L."}],"value":{"amount":16484.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":60.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2514.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411498-2019","awardID":"ORDEN_DE_COMPRA-411498-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411498-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411498-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411498-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411498-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411498-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-411499-201910/10/2019 12:50:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-411499-2019","date":"2019-10-10T12:50:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-411499-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-411499-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4333.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.31,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-411499-2019","awardID":"ORDEN_DE_COMPRA-411499-2019","dateSigned":"2019-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-411499-2019", "datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411499-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-411499-2019_FISICA.pdf","datePublished":"2019-09-13T00:00:00Z","title":"ORDEN_DE_COMPRA-411499-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-411499-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412324-201907/11/2019 11:36:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412324-2019","date":"2019-11-07T11:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412324-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412324-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":14177.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2162.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412324-2019","awardID":"ORDEN_DE_COMPRA-412324-2019","dateSigned":"2019-09-12T18:49:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412324-2019", "datePublished":"2019-09-12T18:49:28Z","title":"ORDEN_DE_COMPRA-412324-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412324-2019_FISICA.pdf","datePublished":"2019-09-12T18:49:28Z","title":"ORDEN_DE_COMPRA-412324-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412324-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412313-201907/11/2019 11:38:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412313-2019","date":"2019-11-07T11:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412313-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA","identifier":{"id":"10432740329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412313-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432740329","name":"CCOYLLAR URRUCHI OLGA"}],"value":{"amount":1968.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412313-2019","awardID":"ORDEN_DE_COMPRA-412313-2019","dateSigned":"2019-09-12T18:48:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412313-2019", "datePublished":"2019-09-12T18:48:51Z","title":"ORDEN_DE_COMPRA-412313-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412313-2019_FISICA.pdf","datePublished":"2019-09-12T18:48:51Z","title":"ORDEN_DE_COMPRA-412313-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412313-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412347-201907/11/2019 11:37:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412347-2019","date":"2019-11-07T11:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412347-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412347-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2160.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412347-2019","awardID":"ORDEN_DE_COMPRA-412347-2019","dateSigned":"2019-09-12T17:43:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412347-2019", "datePublished":"2019-09-12T17:43:06Z","title":"ORDEN_DE_COMPRA-412347-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412347-2019_FISICA.pdf","datePublished":"2019-09-12T17:43:06Z","title":"ORDEN_DE_COMPRA-412347-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412347-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412305-201907/11/2019 11:39:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412305-2019","date":"2019-11-07T11:39:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412305-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412305-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":407.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412305-2019","awardID":"ORDEN_DE_COMPRA-412305-2019","dateSigned":"2019-09-12T17:42:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412305-2019", "datePublished":"2019-09-12T17:42:25Z","title":"ORDEN_DE_COMPRA-412305-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412305-2019_FISICA.pdf","datePublished":"2019-09-12T17:42:25Z","title":"ORDEN_DE_COMPRA-412305-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412305-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-412078-201922/01/2021 11:33:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-412078-2019","date":"2021-01-22T11:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-412078-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-412078-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-412078-2019","awardID":"ORDEN_DE_COMPRA-412078-2019","dateSigned":"2019-09-12T16:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-412078-2019", "datePublished":"2019-09-12T16:02:24Z","title":"ORDEN_DE_COMPRA-412078-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-412078-2019_FISICA.pdf","datePublished":"2019-09-12T16:02:24Z","title":"ORDEN_DE_COMPRA-412078-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-412078-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409512-201913/02/2020 12:04:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409512-2019","date":"2020-02-13T12:04:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409512-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409512-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":28620.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4365.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409512-2019","awardID":"ORDEN_DE_COMPRA-409512-2019","dateSigned":"2019-09-12T10:59:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409512-2019", "datePublished":"2019-09-12T10:59:35Z","title":"ORDEN_DE_COMPRA-409512-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409512-2019_FISICA.pdf","datePublished":"2019-09-12T10:59:35Z","title":"ORDEN_DE_COMPRA-409512-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409512-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409523-201920/11/2019 11:52:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409523-2019","date":"2019-11-20T11:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409523-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409523-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":3205.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2716.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409523-2019","awardID":"ORDEN_DE_COMPRA-409523-2019","dateSigned":"2019-09-12T10:58:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409523-2019", "datePublished":"2019-09-12T10:58:55Z","title":"ORDEN_DE_COMPRA-409523-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409523-2019_FISICA.pdf","datePublished":"2019-09-12T10:58:55Z","title":"ORDEN_DE_COMPRA-409523-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409523-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409324-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409324-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409324-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409324-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":1299.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409324-2019","awardID":"ORDEN_DE_COMPRA-409324-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409324-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409324-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409324-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409324-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409324-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408679-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408679-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408679-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":15460.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13070.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":31.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408679-2019","awardID":"ORDEN_DE_COMPRA-408679-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408679-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408679-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410537-201911/11/2019 10:48:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410537-2019","date":"2019-11-11T10:48:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410537-2019","procuringEntity":{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA"},"parties":[{"id":"PE-RUC-20147419504","name":"MUNICIPALIDAD DISTRITAL DE PICHIGUA","identifier":{"id":"20147419504","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410537-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":129555.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109793.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19762.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410537-2019","awardID":"ORDEN_DE_COMPRA-410537-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410537-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410537-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410537-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410537-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410537-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409122-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409122-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409122-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409122-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4225.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3580.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409122-2019","awardID":"ORDEN_DE_COMPRA-409122-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409122-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409122-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409122-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409122-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409122-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409061-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409061-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409061-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":15624.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13239.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2383.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409061-2019","awardID":"ORDEN_DE_COMPRA-409061-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409061-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409061-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409123-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409123-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409123-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409123-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":8106.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6869.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409123-2019","awardID":"ORDEN_DE_COMPRA-409123-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409123-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409123-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409123-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409123-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409123-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409120-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409120-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409120-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409120-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":35619.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30178.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5433.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409120-2019","awardID":"ORDEN_DE_COMPRA-409120-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409120-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409120-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409120-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409120-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409120-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409104-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409104-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409104-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409104-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409104-2019","awardID":"ORDEN_DE_COMPRA-409104-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409104-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409104-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409104-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409104-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409104-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408815-201904/03/2020 16:26:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408815-2019","date":"2020-03-04T16:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408815-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA","identifier":{"id":"10742320907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408815-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA"}],"value":{"amount":372.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408815-2019","awardID":"ORDEN_DE_COMPRA-408815-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408815-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408815-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408815-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408815-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408815-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408781-201904/03/2020 14:49:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408781-2019","date":"2020-03-04T14:49:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408781-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408781-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":12106.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10260.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1846.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408781-2019","awardID":"ORDEN_DE_COMPRA-408781-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408781-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408781-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408781-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408781-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408781-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408789-201903/09/2020 09:59:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408789-2019","date":"2020-09-03T09:59:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408789-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601889685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408789-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408789-2019","awardID":"ORDEN_DE_COMPRA-408789-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408789-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408789-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408789-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408789-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408789-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408817-201903/09/2020 09:58:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408817-2019","date":"2020-09-03T09:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408817-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601889685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408817-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":211.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408817-2019","awardID":"ORDEN_DE_COMPRA-408817-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408817-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408817-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408817-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408817-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408817-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408754-201904/03/2020 15:11:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408754-2019","date":"2020-03-04T15:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408754-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601889685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408754-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":349.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408754-2019","awardID":"ORDEN_DE_COMPRA-408754-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408754-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408754-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408754-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408754-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408754-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408834-201904/03/2020 16:45:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408834-2019","date":"2020-03-04T16:45:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408834-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA","identifier":{"id":"10742320907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408834-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA"}],"value":{"amount":685.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408834-2019","awardID":"ORDEN_DE_COMPRA-408834-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408834-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408834-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408834-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408834-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408834-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408761-201904/03/2020 16:16:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408761-2019","date":"2020-03-04T16:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408761-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA","identifier":{"id":"10742320907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408761-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA"}],"value":{"amount":685.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408761-2019","awardID":"ORDEN_DE_COMPRA-408761-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408761-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408761-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408761-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408761-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408761-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408764-201904/03/2020 16:13:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408764-2019","date":"2020-03-04T16:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408764-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408764-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408764-2019","awardID":"ORDEN_DE_COMPRA-408764-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408764-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408764-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408764-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408764-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408764-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408788-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408788-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408788-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408788-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1262.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408788-2019","awardID":"ORDEN_DE_COMPRA-408788-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408788-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408788-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408788-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408788-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408788-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408820-201904/03/2020 14:57:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408820-2019","date":"2020-03-04T14:57:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408820-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408820-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5660.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408820-2019","awardID":"ORDEN_DE_COMPRA-408820-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408820-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408820-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408820-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408820-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408820-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408813-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408813-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408813-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1254.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408813-2019","awardID":"ORDEN_DE_COMPRA-408813-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408813-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408813-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408765-201911/01/2020 00:22:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408765-2019","date":"2020-01-11T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408765-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601889685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408765-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":264.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408765-2019","awardID":"ORDEN_DE_COMPRA-408765-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408765-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408765-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408765-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408765-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408765-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408752-201904/03/2020 15:09:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408752-2019","date":"2020-03-04T15:09:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408752-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408752-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1973.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408752-2019","awardID":"ORDEN_DE_COMPRA-408752-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408752-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408752-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408752-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408752-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408752-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408810-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408810-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408810-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408810-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":130.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408810-2019","awardID":"ORDEN_DE_COMPRA-408810-2019","dateSigned":"2019-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408810-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408810-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408810-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408810-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408810-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408750-201904/03/2020 15:02:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408750-2019","date":"2020-03-04T15:02:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408750-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408750-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1652.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":200.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408750-2019","awardID":"ORDEN_DE_COMPRA-408750-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408750-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408750-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408804-201904/03/2020 16:24:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408804-2019","date":"2020-03-04T16:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408804-2019","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408804-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":34.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408804-2019","awardID":"ORDEN_DE_COMPRA-408804-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408804-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408804-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408804-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408804-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408804-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410418-201929/03/2022 11:27:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410418-2019","date":"2022-03-29T11:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410418-2019","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410418-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410418-2019","awardID":"ORDEN_DE_COMPRA-410418-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410418-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410418-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410418-2019_FISICA.PDF","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410418-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410418-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-410369-201929/03/2022 11:06:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-410369-2019","date":"2022-03-29T11:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-410369-2019","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-410369-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":22556.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3440.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-410369-2019","awardID":"ORDEN_DE_COMPRA-410369-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-410369-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-410369-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-410369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-410369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408510-201915/07/2022 12:46:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408510-2019","date":"2022-07-15T12:46:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408510-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10801859343","name":"HUALLPA VALDEZ WASHINGTON WALTER","identifier":{"id":"10801859343","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408510-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10801859343","name":"HUALLPA VALDEZ WASHINGTON WALTER"}],"value":{"amount":11374.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9639.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408510-2019","awardID":"ORDEN_DE_COMPRA-408510-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408510-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408510-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408510-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-408510-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408510-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409477-201915/07/2022 12:43:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409477-2019","date":"2022-07-15T12:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409477-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409477-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":256729.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217567.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39162.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409477-2019","awardID":"ORDEN_DE_COMPRA-409477-2019","dateSigned":"2019-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409477-2019", "datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409477-2019_FISICA.pdf","datePublished":"2019-09-12T00:00:00Z","title":"ORDEN_DE_COMPRA-409477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408581-201917/10/2019 12:52:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408581-2019","date":"2019-10-17T12:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408581-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408581-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":12567.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10635.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408581-2019","awardID":"ORDEN_DE_COMPRA-408581-2019","dateSigned":"2019-09-11T18:43:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408581-2019", "datePublished":"2019-09-11T18:43:38Z","title":"ORDEN_DE_COMPRA-408581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408581-2019_FISICA.pdf","datePublished":"2019-09-11T18:43:38Z","title":"ORDEN_DE_COMPRA-408581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409276-201919/12/2019 18:32:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409276-2019","date":"2019-12-19T18:32:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409276-2019","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409276-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":675.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":567.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409276-2019","awardID":"ORDEN_DE_COMPRA-409276-2019","dateSigned":"2019-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409276-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409276-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409276-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409276-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409276-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409885-201914/01/2020 12:06:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409885-2019","date":"2020-01-14T12:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409885-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409885-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409885-2019","awardID":"ORDEN_DE_COMPRA-409885-2019","dateSigned":"2019-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409885-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409885-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409885-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409885-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409885-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409521-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409521-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409521-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409521-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2291.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409521-2019","awardID":"ORDEN_DE_COMPRA-409521-2019","dateSigned":"2019-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409521-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409521-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409521-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409521-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409521-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408674-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408674-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408674-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408674-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":4479.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3796.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408674-2019","awardID":"ORDEN_DE_COMPRA-408674-2019","dateSigned":"2019-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408674-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-408674-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408674-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-408674-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408674-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408216-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408216-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408216-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408216-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3126.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2649.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408216-2019","awardID":"ORDEN_DE_COMPRA-408216-2019","dateSigned":"2019-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408216-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-408216-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408216-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-408216-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408216-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407856-201914/10/2019 11:16:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407856-2019","date":"2019-10-14T11:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407856-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407856-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":779.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407856-2019","awardID":"ORDEN_DE_COMPRA-407856-2019","dateSigned":"2019-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407856-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-407856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407856-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-407856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409454-201910/10/2019 14:45:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409454-2019","date":"2019-10-10T14:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409454-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409454-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":27092.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22959.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4132.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409454-2019","awardID":"ORDEN_DE_COMPRA-409454-2019","dateSigned":"2019-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409454-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409454-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409454-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-409454-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409454-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407835-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407835-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407835-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407835-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2564.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2564.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407835-2019","awardID":"ORDEN_DE_COMPRA-407835-2019","dateSigned":"2019-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407835-2019", "datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-407835-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407835-2019_FISICA.pdf","datePublished":"2019-09-11T00:00:00Z","title":"ORDEN_DE_COMPRA-407835-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407835-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409793-201921/09/2022 16:27:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409793-2019","date":"2022-09-21T16:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409793-2019","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL","identifier":{"id":"10703686988","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409793-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL"}],"value":{"amount":9388.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409793-2019","awardID":"ORDEN_DE_COMPRA-409793-2019","dateSigned":"2019-09-10T18:47:49Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-409793-2019", "datePublished":"2019-09-10T18:47:49Z","title":"ORDEN_DE_COMPRA-409793-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=804972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409793-2019_FISICA.pdf","datePublished":"2019-09-10T18:47:49Z","title":"ORDEN_DE_COMPRA-409793-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409793-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408554-201915/06/2023 14:19:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408554-2019","date":"2023-06-15T14:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408554-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408554-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":372.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408554-2019","awardID":"ORDEN_DE_COMPRA-408554-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408554-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408554-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408554-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408554-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408554-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407844-201909/01/2020 11:51:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407844-2019","date":"2020-01-09T11:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407844-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407844-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1325.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407844-2019","awardID":"ORDEN_DE_COMPRA-407844-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407844-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407844-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407844-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407844-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407844-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409089-201930/09/2019 00:11:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409089-2019","date":"2019-09-30T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409089-2019","procuringEntity":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA"},"parties":[{"id":"PE-RUC-20166311242","name":"MUNICIPALIDAD DISTRITAL DE CALANA","identifier":{"id":"20166311242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10801859343","name":"HUALLPA VALDEZ WASHINGTON WALTER","identifier":{"id":"10801859343","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409089-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10801859343","name":"HUALLPA VALDEZ WASHINGTON WALTER"}],"value":{"amount":35200.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29830.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5369.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409089-2019","awardID":"ORDEN_DE_COMPRA-409089-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409089-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409089-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409089-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409089-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409089-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407263-201921/10/2019 09:54:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407263-2019","date":"2019-10-21T09:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407263-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407263-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":19308.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16363.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2945.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407263-2019","awardID":"ORDEN_DE_COMPRA-407263-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407263-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407263-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407263-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407263-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407263-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407261-201921/10/2019 09:51:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407261-2019","date":"2019-10-21T09:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407261-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":53129.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44982.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":42.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8104.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407261-2019","awardID":"ORDEN_DE_COMPRA-407261-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407261-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407261-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407857-201910/10/2019 12:53:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407857-2019","date":"2019-10-10T12:53:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407857-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407857-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":93.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407857-2019","awardID":"ORDEN_DE_COMPRA-407857-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407857-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407857-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407857-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407857-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407857-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407852-201910/10/2019 10:38:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407852-2019","date":"2019-10-10T10:38:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407852-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407852-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":143.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407852-2019","awardID":"ORDEN_DE_COMPRA-407852-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407852-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407852-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407852-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407852-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407852-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409214-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409214-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409214-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409214-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":6788.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5752.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409214-2019","awardID":"ORDEN_DE_COMPRA-409214-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409214-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409214-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409214-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409214-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409214-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408596-201915/11/2019 10:01:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408596-2019","date":"2019-11-15T10:01:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408596-2019","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408596-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2613.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408596-2019","awardID":"ORDEN_DE_COMPRA-408596-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408596-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408596-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408596-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408596-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408596-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408595-201915/11/2019 10:05:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408595-2019","date":"2019-11-15T10:05:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408595-2019","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408595-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6281.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5323.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408595-2019","awardID":"ORDEN_DE_COMPRA-408595-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408595-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408595-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408595-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408595-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408595-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407769-201908/01/2021 17:47:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407769-2019","date":"2021-01-08T17:47:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407769-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":8867.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407769-2019","awardID":"ORDEN_DE_COMPRA-407769-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407769-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407769-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409215-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409215-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409215-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409215-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":16328.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13837.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2490.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409215-2019","awardID":"ORDEN_DE_COMPRA-409215-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409215-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409215-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409215-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409215-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409215-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409216-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409216-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409216-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409216-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":38125.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32309.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5815.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409216-2019","awardID":"ORDEN_DE_COMPRA-409216-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-409216-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409216-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409216-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-409216-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409216-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408160-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408160-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408160-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408160-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2053.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408160-2019","awardID":"ORDEN_DE_COMPRA-408160-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408160-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408160-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408160-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408160-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408160-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408106-201912/04/2023 10:12:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408106-2019","date":"2023-04-12T10:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408106-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408106-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":5795.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4911.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408106-2019","awardID":"ORDEN_DE_COMPRA-408106-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408106-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408106-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408106-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408106-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408106-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407345-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407345-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407345-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407345-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4686.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3956.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407345-2019","awardID":"ORDEN_DE_COMPRA-407345-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407345-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407345-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407345-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407345-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407345-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407885-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407885-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407885-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407885-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":423.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407885-2019","awardID":"ORDEN_DE_COMPRA-407885-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407885-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407885-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407885-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407885-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407885-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407888-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407888-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407888-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407888-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1107.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407888-2019","awardID":"ORDEN_DE_COMPRA-407888-2019","dateSigned":"2019-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407888-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407888-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407888-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407888-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407888-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407197-201903/05/2023 12:38:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407197-2019","date":"2023-05-03T12:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407197-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407197-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":9966.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1520.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407197-2019","awardID":"ORDEN_DE_COMPRA-407197-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407197-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407197-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407197-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-407197-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407197-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408295-201910/03/2020 23:50:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408295-2019","date":"2020-03-10T23:50:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408295-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408295-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":1125.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408295-2019","awardID":"ORDEN_DE_COMPRA-408295-2019","dateSigned":"2019-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408295-2019", "datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408295-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408295-2019_FISICA.pdf","datePublished":"2019-09-10T00:00:00Z","title":"ORDEN_DE_COMPRA-408295-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408295-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409887-201914/01/2020 16:54:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409887-2019","date":"2020-01-14T16:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409887-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409887-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":1131.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409887-2019","awardID":"ORDEN_DE_COMPRA-409887-2019","dateSigned":"2019-09-09T21:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409887-2019", "datePublished":"2019-09-09T21:17:29Z","title":"ORDEN_DE_COMPRA-409887-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409887-2019_FISICA.pdf","datePublished":"2019-09-09T21:17:29Z","title":"ORDEN_DE_COMPRA-409887-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409887-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408868-201903/05/2023 15:35:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408868-2019","date":"2023-05-03T15:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408868-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408868-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":31593.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4819.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408868-2019","awardID":"ORDEN_DE_COMPRA-408868-2019","dateSigned":"2019-09-09T20:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408868-2019", "datePublished":"2019-09-09T20:04:16Z","title":"ORDEN_DE_COMPRA-408868-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408868-2019_FISICA.pdf","datePublished":"2019-09-09T20:04:16Z","title":"ORDEN_DE_COMPRA-408868-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408868-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408655-201923/12/2022 21:07:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408655-2019","date":"2022-12-23T21:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408655-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408655-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":665.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408655-2019","awardID":"ORDEN_DE_COMPRA-408655-2019","dateSigned":"2019-09-09T19:37:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408655-2019", "datePublished":"2019-09-09T19:37:06Z","title":"ORDEN_DE_COMPRA-408655-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408655-2019_FISICA.pdf","datePublished":"2019-09-09T19:37:06Z","title":"ORDEN_DE_COMPRA-408655-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408655-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-409023-201927/01/2020 15:08:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-409023-2019","date":"2020-01-27T15:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-409023-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-409023-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1482.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-409023-2019","awardID":"ORDEN_DE_COMPRA-409023-2019","dateSigned":"2019-09-09T19:35:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-409023-2019", "datePublished":"2019-09-09T19:35:42Z","title":"ORDEN_DE_COMPRA-409023-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-409023-2019_FISICA.pdf","datePublished":"2019-09-09T19:35:42Z","title":"ORDEN_DE_COMPRA-409023-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-409023-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408003-201915/01/2021 23:08:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408003-2019","date":"2021-01-15T23:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408003-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408003-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":37382.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5702.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408003-2019","awardID":"ORDEN_DE_COMPRA-408003-2019","dateSigned":"2019-09-09T16:36:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408003-2019", "datePublished":"2019-09-09T16:36:06Z","title":"ORDEN_DE_COMPRA-408003-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=745035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408003-2019_FISICA.pdf","datePublished":"2019-09-09T16:36:06Z","title":"ORDEN_DE_COMPRA-408003-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408003-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407470-201903/02/2020 13:18:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407470-2019","date":"2020-02-03T13:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407470-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407470-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":5304.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407470-2019","awardID":"ORDEN_DE_COMPRA-407470-2019","dateSigned":"2019-09-09T11:50:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407470-2019", "datePublished":"2019-09-09T11:50:52Z","title":"ORDEN_DE_COMPRA-407470-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407470-2019_FISICA.pdf","datePublished":"2019-09-09T11:50:52Z","title":"ORDEN_DE_COMPRA-407470-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407470-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407478-201903/02/2020 13:15:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407478-2019","date":"2020-02-03T13:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407478-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407478-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":218.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407478-2019","awardID":"ORDEN_DE_COMPRA-407478-2019","dateSigned":"2019-09-09T11:50:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407478-2019", "datePublished":"2019-09-09T11:50:25Z","title":"ORDEN_DE_COMPRA-407478-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407478-2019_FISICA.pdf","datePublished":"2019-09-09T11:50:25Z","title":"ORDEN_DE_COMPRA-407478-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407478-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407477-201903/02/2020 13:17:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407477-2019","date":"2020-02-03T13:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407477-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2053.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407477-2019","awardID":"ORDEN_DE_COMPRA-407477-2019","dateSigned":"2019-09-09T11:50:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407477-2019", "datePublished":"2019-09-09T11:50:05Z","title":"ORDEN_DE_COMPRA-407477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407477-2019_FISICA.pdf","datePublished":"2019-09-09T11:50:05Z","title":"ORDEN_DE_COMPRA-407477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407255-201910/01/2020 12:03:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407255-2019","date":"2020-01-10T12:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407255-2019","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407255-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":12240.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10373.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.11,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1867.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407255-2019","awardID":"ORDEN_DE_COMPRA-407255-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407255-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407255-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407255-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407255-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407255-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408261-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408261-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408261-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5174.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4384.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408261-2019","awardID":"ORDEN_DE_COMPRA-408261-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408261-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408261-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408002-201929/09/2022 09:45:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408002-2019","date":"2022-09-29T09:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408002-2019","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408002-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1382.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408002-2019","awardID":"ORDEN_DE_COMPRA-408002-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408002-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408002-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408002-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408002-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408002-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407584-201913/11/2019 12:24:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407584-2019","date":"2019-11-13T12:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407584-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA","identifier":{"id":"10742320907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407584-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA"}],"value":{"amount":3886.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407584-2019","awardID":"ORDEN_DE_COMPRA-407584-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407584-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407584-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407584-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407584-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407584-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407582-201927/11/2019 10:28:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407582-2019","date":"2019-11-27T10:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407582-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407582-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":1103.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407582-2019","awardID":"ORDEN_DE_COMPRA-407582-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407582-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407582-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407934-201929/11/2019 00:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407934-2019","date":"2019-11-29T00:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407934-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407934-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1673.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407934-2019","awardID":"ORDEN_DE_COMPRA-407934-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407934-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407934-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407934-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407934-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407934-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407286-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407286-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407286-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407286-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407286-2019","awardID":"ORDEN_DE_COMPRA-407286-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407286-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407286-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407286-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407286-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407286-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408114-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408114-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408114-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408114-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":16010.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13568.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2442.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408114-2019","awardID":"ORDEN_DE_COMPRA-408114-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408114-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408114-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408114-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408114-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408114-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408124-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408124-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408124-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408124-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1605.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408124-2019","awardID":"ORDEN_DE_COMPRA-408124-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408124-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408124-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408124-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408124-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408124-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406498-201922/10/2019 12:18:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406498-2019","date":"2019-10-22T12:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406498-2019","procuringEntity":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA"},"parties":[{"id":"PE-RUC-20201545430","name":"MUNICIPALIDAD DE CCORCA","identifier":{"id":"20201545430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406498-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":11759.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9965.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1793.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406498-2019","awardID":"ORDEN_DE_COMPRA-406498-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406498-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406498-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406498-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406498-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406498-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406363-201912/12/2022 20:31:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406363-2019","date":"2022-12-12T20:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406363-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406363-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":61828.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52397.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9431.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406363-2019","awardID":"ORDEN_DE_COMPRA-406363-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406363-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406363-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406363-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406363-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406363-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406373-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406373-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406373-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406373-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4576.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3878.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406373-2019","awardID":"ORDEN_DE_COMPRA-406373-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406373-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406373-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406373-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406373-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406373-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406351-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406351-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406351-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406351-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":5685.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4817.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406351-2019","awardID":"ORDEN_DE_COMPRA-406351-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406351-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406351-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406351-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406351-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406351-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408196-201930/05/2023 14:35:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408196-2019","date":"2023-05-30T14:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408196-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408196-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":8807.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1343.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408196-2019","awardID":"ORDEN_DE_COMPRA-408196-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408196-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408196-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408196-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408196-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408196-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408208-201930/05/2023 14:45:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408208-2019","date":"2023-05-30T14:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408208-2019","procuringEntity":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA"},"parties":[{"id":"PE-RUC-20167264868","name":"MUNICIPALIDAD DISTRITAL DE PAUCARPATA","identifier":{"id":"20167264868","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408208-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":4557.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3862.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408208-2019","awardID":"ORDEN_DE_COMPRA-408208-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408208-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408208-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408208-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408208-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408208-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408403-201930/09/2019 00:11:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408403-2019","date":"2019-09-30T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408403-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408403-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":17936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2736.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408403-2019","awardID":"ORDEN_DE_COMPRA-408403-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408403-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408403-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408403-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408403-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408403-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408402-201921/09/2019 00:23:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408402-2019","date":"2019-09-21T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408402-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408402-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":31589.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26770.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4818.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408402-2019","awardID":"ORDEN_DE_COMPRA-408402-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408402-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408402-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408402-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408402-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408402-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408210-201923/12/2022 21:05:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408210-2019","date":"2022-12-23T21:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408210-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":28.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408210-2019","awardID":"ORDEN_DE_COMPRA-408210-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408210-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408210-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408212-201915/12/2022 17:32:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408212-2019","date":"2022-12-15T17:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408212-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408212-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":166.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408212-2019","awardID":"ORDEN_DE_COMPRA-408212-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408212-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408212-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408213-201915/12/2022 17:34:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408213-2019","date":"2022-12-15T17:34:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408213-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533904395","name":"H & C ELECTROTECNICA COMERCIAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20533904395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408213-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533904395","name":"H & C ELECTROTECNICA COMERCIAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":113.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408213-2019","awardID":"ORDEN_DE_COMPRA-408213-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408213-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408213-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408213-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-408213-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408213-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407729-201915/06/2023 14:15:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407729-2019","date":"2023-06-15T14:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407729-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407729-2019","awardID":"ORDEN_DE_COMPRA-407729-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407729-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407729-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407729-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407729-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407800-201915/06/2023 14:16:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407800-2019","date":"2023-06-15T14:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407800-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4030.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3382.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":33.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407800-2019","awardID":"ORDEN_DE_COMPRA-407800-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407800-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407800-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407810-201921/09/2019 00:23:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407810-2019","date":"2019-09-21T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407810-2019","procuringEntity":{"id":"PE-RUC-20285766681","name":"MUNICIPALIDAD DISTRITAL LA CAPILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285766681","name":"MUNICIPALIDAD DISTRITAL LA CAPILLA"},"parties":[{"id":"PE-RUC-20285766681","name":"MUNICIPALIDAD DISTRITAL LA CAPILLA","identifier":{"id":"20285766681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407810-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":68200.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57796.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10403.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407810-2019","awardID":"ORDEN_DE_COMPRA-407810-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407810-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407810-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407810-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407810-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407810-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406174-201905/08/2020 11:09:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406174-2019","date":"2020-08-05T11:09:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406174-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406174-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406174-2019","awardID":"ORDEN_DE_COMPRA-406174-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406174-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406174-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406861-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406861-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406861-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406861-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":4053.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":40.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406861-2019","awardID":"ORDEN_DE_COMPRA-406861-2019","dateSigned":"2019-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406861-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406861-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406861-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-406861-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406861-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407456-201911/07/2022 10:22:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407456-2019","date":"2022-07-11T10:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407456-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407456-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66800.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56610.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10189.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407456-2019","awardID":"ORDEN_DE_COMPRA-407456-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407456-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407456-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407456-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407456-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407456-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407457-201912/07/2022 11:27:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407457-2019","date":"2022-07-12T11:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407457-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407457-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2039.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407457-2019","awardID":"ORDEN_DE_COMPRA-407457-2019","dateSigned":"2019-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407457-2019", "datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407457-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407457-2019_FISICA.pdf","datePublished":"2019-09-09T00:00:00Z","title":"ORDEN_DE_COMPRA-407457-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407457-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408594-201902/12/2019 09:53:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408594-2019","date":"2019-12-02T09:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408594-2019","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":1560.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408594-2019","awardID":"ORDEN_DE_COMPRA-408594-2019","dateSigned":"2019-09-06T13:50:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-408594-2019", "datePublished":"2019-09-06T13:50:49Z","title":"ORDEN_DE_COMPRA-408594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408594-2019_FISICA.pdf","datePublished":"2019-09-06T13:50:49Z","title":"ORDEN_DE_COMPRA-408594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408117-201921/09/2019 00:23:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408117-2019","date":"2019-09-21T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408117-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408117-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":29915.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25352.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4563.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408117-2019","awardID":"ORDEN_DE_COMPRA-408117-2019","dateSigned":"2019-09-06T11:47:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408117-2019", "datePublished":"2019-09-06T11:47:57Z","title":"ORDEN_DE_COMPRA-408117-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408117-2019_FISICA.pdf","datePublished":"2019-09-06T11:47:57Z","title":"ORDEN_DE_COMPRA-408117-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408117-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-408089-201921/09/2019 00:23:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-408089-2019","date":"2019-09-21T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-408089-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-408089-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-408089-2019","awardID":"ORDEN_DE_COMPRA-408089-2019","dateSigned":"2019-09-06T11:47:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-408089-2019", "datePublished":"2019-09-06T11:47:37Z","title":"ORDEN_DE_COMPRA-408089-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-408089-2019_FISICA.pdf","datePublished":"2019-09-06T11:47:37Z","title":"ORDEN_DE_COMPRA-408089-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-408089-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407253-201909/01/2020 15:55:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407253-2019","date":"2020-01-09T15:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407253-2019","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":30692.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26000.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.14,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4681.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407253-2019","awardID":"ORDEN_DE_COMPRA-407253-2019","dateSigned":"2019-09-06T11:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407253-2019", "datePublished":"2019-09-06T11:14:58Z","title":"ORDEN_DE_COMPRA-407253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407253-2019_FISICA.pdf","datePublished":"2019-09-06T11:14:58Z","title":"ORDEN_DE_COMPRA-407253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407851-201914/01/2020 17:22:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407851-2019","date":"2020-01-14T17:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407851-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA","identifier":{"id":"10102042421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407851-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102042421","name":"MUÑOZ NONONE GINA LILIANA"}],"value":{"amount":547.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407851-2019","awardID":"ORDEN_DE_COMPRA-407851-2019","dateSigned":"2019-09-06T10:09:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407851-2019", "datePublished":"2019-09-06T10:09:06Z","title":"ORDEN_DE_COMPRA-407851-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=757513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407851-2019_FISICA.pdf","datePublished":"2019-09-06T10:09:06Z","title":"ORDEN_DE_COMPRA-407851-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407851-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407964-201914/01/2020 17:26:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407964-2019","date":"2020-01-14T17:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407964-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":4220.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407964-2019","awardID":"ORDEN_DE_COMPRA-407964-2019","dateSigned":"2019-09-06T09:30:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407964-2019", "datePublished":"2019-09-06T09:30:41Z","title":"ORDEN_DE_COMPRA-407964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407964-2019_FISICA.pdf","datePublished":"2019-09-06T09:30:41Z","title":"ORDEN_DE_COMPRA-407964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407490-201910/09/2019 00:24:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407490-2019","date":"2019-09-10T00:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407490-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601889685","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407490-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601889685","name":"DRISHAS GROUP SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":440.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407490-2019","awardID":"ORDEN_DE_COMPRA-407490-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407490-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407490-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407490-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407490-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407490-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407492-201914/01/2020 16:42:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407492-2019","date":"2020-01-14T16:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407492-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407492-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407492-2019","awardID":"ORDEN_DE_COMPRA-407492-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407492-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407492-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407492-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407492-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407492-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407568-201923/10/2019 21:44:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407568-2019","date":"2019-10-23T21:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407568-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407568-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":5381.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407568-2019","awardID":"ORDEN_DE_COMPRA-407568-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407568-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407568-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407568-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407568-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407568-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407569-201923/10/2019 22:01:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407569-2019","date":"2019-10-23T22:01:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407569-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407569-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1449.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407569-2019","awardID":"ORDEN_DE_COMPRA-407569-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407569-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407569-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407569-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407569-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407569-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407398-201911/04/2023 19:21:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407398-2019","date":"2023-04-11T19:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407398-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407398-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6570.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407398-2019","awardID":"ORDEN_DE_COMPRA-407398-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407398-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407398-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407398-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407398-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407398-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407560-201911/10/2019 00:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407560-2019","date":"2019-10-11T00:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407560-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407560-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":35494.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5414.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407560-2019","awardID":"ORDEN_DE_COMPRA-407560-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407560-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407560-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407560-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407560-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407560-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406826-201919/11/2019 17:16:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406826-2019","date":"2019-11-19T17:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406826-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426255192","name":"HUAMANI HUAMAN ALFREDO","identifier":{"id":"10426255192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406826-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426255192","name":"HUAMANI HUAMAN ALFREDO"}],"value":{"amount":3393.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406826-2019","awardID":"ORDEN_DE_COMPRA-406826-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406826-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406826-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406826-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406826-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406826-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407558-201903/10/2019 00:20:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407558-2019","date":"2019-10-03T00:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407558-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407558-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":37248.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31561.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.08,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407558-2019","awardID":"ORDEN_DE_COMPRA-407558-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407558-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407558-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407558-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407558-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407558-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407579-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407579-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407579-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407579-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":222.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":188.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407579-2019","awardID":"ORDEN_DE_COMPRA-407579-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407579-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407579-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407579-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407579-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407579-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407580-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407580-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407580-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407580-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407580-2019","awardID":"ORDEN_DE_COMPRA-407580-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407580-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407580-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407580-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407580-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407580-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407581-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407581-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407581-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407581-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":14.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407581-2019","awardID":"ORDEN_DE_COMPRA-407581-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407581-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407581-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407361-201922/09/2021 09:03:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407361-2019","date":"2021-09-22T09:03:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407361-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407361-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407361-2019","awardID":"ORDEN_DE_COMPRA-407361-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407361-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407361-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407361-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407361-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407361-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406109-201925/10/2019 00:24:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406109-2019","date":"2019-10-25T00:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406109-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406109-2019","awardID":"ORDEN_DE_COMPRA-406109-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406109-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406109-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407454-201911/07/2022 10:21:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407454-2019","date":"2022-07-11T10:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407454-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407454-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10395.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8809.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407454-2019","awardID":"ORDEN_DE_COMPRA-407454-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407454-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407454-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407454-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407454-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407454-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407455-201911/07/2022 10:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407455-2019","date":"2022-07-11T10:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407455-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407455-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1779.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407455-2019","awardID":"ORDEN_DE_COMPRA-407455-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407455-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407455-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407455-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407455-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407455-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405815-201905/08/2020 11:20:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405815-2019","date":"2020-08-05T11:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405815-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405815-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405815-2019","awardID":"ORDEN_DE_COMPRA-405815-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405815-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-405815-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405815-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-405815-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405815-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406253-201930/07/2020 13:57:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406253-2019","date":"2020-07-30T13:57:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406253-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406253-2019","awardID":"ORDEN_DE_COMPRA-406253-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406253-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406253-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406904-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406904-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406904-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406904-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":12621.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406904-2019","awardID":"ORDEN_DE_COMPRA-406904-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406904-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406904-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406904-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406904-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406904-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406903-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406903-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406903-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406903-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12207.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10344.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.92,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406903-2019","awardID":"ORDEN_DE_COMPRA-406903-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406903-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406903-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406903-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406903-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406903-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406084-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406084-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406084-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406084-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":365.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406084-2019","awardID":"ORDEN_DE_COMPRA-406084-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406084-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406084-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406084-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406084-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406084-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407144-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407144-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407144-2019","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407144-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":289220.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245101.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44118.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407144-2019","awardID":"ORDEN_DE_COMPRA-407144-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-407144-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407144-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407144-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-407144-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407144-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406091-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406091-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406091-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406091-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":5956.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5956.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406091-2019","awardID":"ORDEN_DE_COMPRA-406091-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406091-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406091-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406192-201905/08/2020 11:07:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406192-2019","date":"2020-08-05T11:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406192-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406192-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":13900.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406192-2019","awardID":"ORDEN_DE_COMPRA-406192-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406192-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406192-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405703-201905/08/2020 11:17:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405703-2019","date":"2020-08-05T11:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405703-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405703-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":961.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405703-2019","awardID":"ORDEN_DE_COMPRA-405703-2019","dateSigned":"2019-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405703-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-405703-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=758597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405703-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-405703-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405703-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406082-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406082-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406082-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":622.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406082-2019","awardID":"ORDEN_DE_COMPRA-406082-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406082-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406082-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406081-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406081-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406081-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406081-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":122.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406081-2019","awardID":"ORDEN_DE_COMPRA-406081-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406081-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406081-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406081-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406081-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406081-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406090-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406090-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406090-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406090-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":636.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406090-2019","awardID":"ORDEN_DE_COMPRA-406090-2019","dateSigned":"2019-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406090-2019", "datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406090-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406090-2019_FISICA.pdf","datePublished":"2019-09-06T00:00:00Z","title":"ORDEN_DE_COMPRA-406090-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406090-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406637-201903/05/2023 12:56:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406637-2019","date":"2023-05-03T12:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406637-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406637-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":72079.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10995.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406637-2019","awardID":"ORDEN_DE_COMPRA-406637-2019","dateSigned":"2019-09-05T15:20:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406637-2019", "datePublished":"2019-09-05T15:20:20Z","title":"ORDEN_DE_COMPRA-406637-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406637-2019_FISICA.pdf","datePublished":"2019-09-05T15:20:20Z","title":"ORDEN_DE_COMPRA-406637-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406637-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-407564-201909/10/2019 17:26:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-407564-2019","date":"2019-10-09T17:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-407564-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-407564-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1054.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":893.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-407564-2019","awardID":"ORDEN_DE_COMPRA-407564-2019","dateSigned":"2019-09-05T08:56:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-407564-2019", "datePublished":"2019-09-05T08:56:15Z","title":"ORDEN_DE_COMPRA-407564-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-407564-2019_FISICA.pdf","datePublished":"2019-09-05T08:56:15Z","title":"ORDEN_DE_COMPRA-407564-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-407564-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405667-201906/11/2019 09:49:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405667-2019","date":"2019-11-06T09:49:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405667-2019","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL","identifier":{"id":"10703686988","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405667-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL"}],"value":{"amount":44453.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37672.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6780.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405667-2019","awardID":"ORDEN_DE_COMPRA-405667-2019","dateSigned":"2019-09-05T08:38:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405667-2019", "datePublished":"2019-09-05T08:38:11Z","title":"ORDEN_DE_COMPRA-405667-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405667-2019_FISICA.pdf","datePublished":"2019-09-05T08:38:11Z","title":"ORDEN_DE_COMPRA-405667-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405667-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405366-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405366-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405366-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405366-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":610.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405366-2019","awardID":"ORDEN_DE_COMPRA-405366-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405366-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405366-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405366-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405366-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405366-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405413-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405413-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405413-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405413-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405413-2019","awardID":"ORDEN_DE_COMPRA-405413-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405413-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405413-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405413-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405413-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405413-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405412-201930/10/2019 00:28:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405412-2019","date":"2019-10-30T00:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405412-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405412-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5941.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4967.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":68.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405412-2019","awardID":"ORDEN_DE_COMPRA-405412-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405412-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405412-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405412-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405412-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405412-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405617-201905/08/2020 11:23:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405617-2019","date":"2020-08-05T11:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405617-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405617-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405617-2019","awardID":"ORDEN_DE_COMPRA-405617-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405617-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405617-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405617-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405617-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405617-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405812-201925/04/2022 15:54:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405812-2019","date":"2022-04-25T15:54:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405812-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405812-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2650.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405812-2019","awardID":"ORDEN_DE_COMPRA-405812-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405812-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405812-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405812-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405812-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405812-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405810-201925/04/2022 15:57:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405810-2019","date":"2022-04-25T15:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405810-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405810-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405810-2019","awardID":"ORDEN_DE_COMPRA-405810-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405810-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405810-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405810-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405810-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405810-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405807-201925/04/2022 15:56:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405807-2019","date":"2022-04-25T15:56:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405807-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405807-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1491.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405807-2019","awardID":"ORDEN_DE_COMPRA-405807-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405807-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405807-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405807-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405807-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405807-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405209-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405209-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405209-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405209-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405209-2019","awardID":"ORDEN_DE_COMPRA-405209-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405209-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405209-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405209-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405209-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405209-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405210-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405210-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405210-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L.","identifier":{"id":"20573229852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405210-2019","awardID":"ORDEN_DE_COMPRA-405210-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405210-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405210-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406473-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406473-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406473-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406473-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":232.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406473-2019","awardID":"ORDEN_DE_COMPRA-406473-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406473-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406473-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404701-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404701-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404701-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404701-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":9416.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404701-2019","awardID":"ORDEN_DE_COMPRA-404701-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404701-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-404701-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404701-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-404701-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404701-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404729-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404729-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404729-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1853.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404729-2019","awardID":"ORDEN_DE_COMPRA-404729-2019","dateSigned":"2019-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404729-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-404729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404729-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-404729-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404729-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406306-201910/02/2020 15:34:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406306-2019","date":"2020-02-10T15:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406306-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406306-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3135.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2657.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406306-2019","awardID":"ORDEN_DE_COMPRA-406306-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406306-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406306-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406306-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406306-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406306-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406803-201907/11/2019 11:44:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406803-2019","date":"2019-11-07T11:44:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406803-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406803-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":533.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":441.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406803-2019","awardID":"ORDEN_DE_COMPRA-406803-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406803-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406803-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406803-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-406803-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406803-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405819-201929/09/2022 09:43:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405819-2019","date":"2022-09-29T09:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405819-2019","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405819-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3591.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405819-2019","awardID":"ORDEN_DE_COMPRA-405819-2019","dateSigned":"2019-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405819-2019", "datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405819-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=759131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405819-2019_FISICA.pdf","datePublished":"2019-09-05T00:00:00Z","title":"ORDEN_DE_COMPRA-405819-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405819-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406557-201905/10/2023 09:01:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406557-2019","date":"2023-10-05T09:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406557-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406557-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1118.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406557-2019","awardID":"ORDEN_DE_COMPRA-406557-2019","dateSigned":"2019-09-04T13:43:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406557-2019", "datePublished":"2019-09-04T13:43:56Z","title":"ORDEN_DE_COMPRA-406557-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=754693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406557-2019_FISICA.pdf","datePublished":"2019-09-04T13:43:56Z","title":"ORDEN_DE_COMPRA-406557-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406557-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406815-201907/11/2019 14:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406815-2019","date":"2019-11-07T14:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406815-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406815-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2476.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406815-2019","awardID":"ORDEN_DE_COMPRA-406815-2019","dateSigned":"2019-09-04T09:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406815-2019", "datePublished":"2019-09-04T09:51:43Z","title":"ORDEN_DE_COMPRA-406815-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406815-2019_FISICA.pdf","datePublished":"2019-09-04T09:51:43Z","title":"ORDEN_DE_COMPRA-406815-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406815-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406804-201907/11/2019 14:26:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406804-2019","date":"2019-11-07T14:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406804-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406804-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":594.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406804-2019","awardID":"ORDEN_DE_COMPRA-406804-2019","dateSigned":"2019-09-04T09:50:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406804-2019", "datePublished":"2019-09-04T09:50:16Z","title":"ORDEN_DE_COMPRA-406804-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406804-2019_FISICA.pdf","datePublished":"2019-09-04T09:50:16Z","title":"ORDEN_DE_COMPRA-406804-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406804-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403899-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403899-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403899-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403899-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":468.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":397.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403899-2019","awardID":"ORDEN_DE_COMPRA-403899-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403899-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-403899-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403899-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-403899-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403899-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404584-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404584-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404584-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404584-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2943.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":40.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404584-2019","awardID":"ORDEN_DE_COMPRA-404584-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404584-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404584-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404584-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404584-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404584-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403942-201920/12/2019 13:36:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403942-2019","date":"2019-12-20T13:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403942-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":101.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403942-2019","awardID":"ORDEN_DE_COMPRA-403942-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403942-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-403942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403942-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-403942-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403942-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406009-201905/10/2019 00:32:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406009-2019","date":"2019-10-05T00:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406009-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406009-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3738.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3133.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406009-2019","awardID":"ORDEN_DE_COMPRA-406009-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-406009-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406009-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406009-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406009-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406009-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405171-201902/10/2019 11:53:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405171-2019","date":"2019-10-02T11:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405171-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405171-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":635.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405171-2019","awardID":"ORDEN_DE_COMPRA-405171-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405171-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405171-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405171-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405171-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405171-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405203-201902/10/2019 11:51:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405203-2019","date":"2019-10-02T11:51:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405203-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405203-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":3529.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2991.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405203-2019","awardID":"ORDEN_DE_COMPRA-405203-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405203-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405203-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405203-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405203-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405203-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405186-201910/10/2019 12:50:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405186-2019","date":"2019-10-10T12:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405186-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405186-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405186-2019","awardID":"ORDEN_DE_COMPRA-405186-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405186-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405186-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405186-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405186-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405186-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405183-201902/10/2019 11:52:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405183-2019","date":"2019-10-02T11:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405183-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405183-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":2894.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405183-2019","awardID":"ORDEN_DE_COMPRA-405183-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405183-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405183-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405183-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405183-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405183-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405224-201904/10/2019 10:38:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405224-2019","date":"2019-10-04T10:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405224-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405224-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":22.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405224-2019","awardID":"ORDEN_DE_COMPRA-405224-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405224-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405224-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405224-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405224-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405224-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405182-201904/10/2019 10:37:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405182-2019","date":"2019-10-04T10:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405182-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L.","identifier":{"id":"20494108918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405182-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405182-2019","awardID":"ORDEN_DE_COMPRA-405182-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405182-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405182-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405182-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405182-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405182-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405217-201901/10/2019 11:58:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405217-2019","date":"2019-10-01T11:58:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405217-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405217-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405217-2019","awardID":"ORDEN_DE_COMPRA-405217-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405217-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405217-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405217-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405217-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405217-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405202-201909/10/2019 10:18:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405202-2019","date":"2019-10-09T10:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405202-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405202-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405202-2019","awardID":"ORDEN_DE_COMPRA-405202-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405202-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405202-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405202-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-405202-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405202-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404093-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404093-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404093-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404093-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":592.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":501.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404093-2019","awardID":"ORDEN_DE_COMPRA-404093-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404093-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404093-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404093-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404093-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404093-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404091-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404091-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404091-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404091-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6078.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404091-2019","awardID":"ORDEN_DE_COMPRA-404091-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404091-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404091-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404252-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404252-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404252-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404252-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1843.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404252-2019","awardID":"ORDEN_DE_COMPRA-404252-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404252-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404252-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404252-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404252-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404252-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404267-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404267-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404267-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404267-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":285.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":239.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404267-2019","awardID":"ORDEN_DE_COMPRA-404267-2019","dateSigned":"2019-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-404267-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404267-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404267-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-404267-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404267-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406088-201924/10/2019 17:24:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406088-2019","date":"2019-10-24T17:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406088-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406088-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":3191.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406088-2019","awardID":"ORDEN_DE_COMPRA-406088-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406088-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406088-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406088-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406088-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406088-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406087-201924/10/2019 17:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406087-2019","date":"2019-10-24T17:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406087-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406087-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":153.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406087-2019","awardID":"ORDEN_DE_COMPRA-406087-2019","dateSigned":"2019-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406087-2019", "datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406087-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406087-2019_FISICA.pdf","datePublished":"2019-09-04T00:00:00Z","title":"ORDEN_DE_COMPRA-406087-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406087-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406093-201924/10/2019 17:37:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406093-2019","date":"2019-10-24T17:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406093-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406093-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":20.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406093-2019","awardID":"ORDEN_DE_COMPRA-406093-2019","dateSigned":"2019-09-03T14:52:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406093-2019", "datePublished":"2019-09-03T14:52:54Z","title":"ORDEN_DE_COMPRA-406093-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406093-2019_FISICA.pdf","datePublished":"2019-09-03T14:52:54Z","title":"ORDEN_DE_COMPRA-406093-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406093-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406092-201924/10/2019 17:38:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406092-2019","date":"2019-10-24T17:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406092-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406092-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":35.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406092-2019","awardID":"ORDEN_DE_COMPRA-406092-2019","dateSigned":"2019-09-03T14:52:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406092-2019", "datePublished":"2019-09-03T14:52:33Z","title":"ORDEN_DE_COMPRA-406092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406092-2019_FISICA.pdf","datePublished":"2019-09-03T14:52:33Z","title":"ORDEN_DE_COMPRA-406092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406096-201924/10/2019 17:21:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406096-2019","date":"2019-10-24T17:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406096-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406096-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":23.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.02,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406096-2019","awardID":"ORDEN_DE_COMPRA-406096-2019","dateSigned":"2019-09-03T14:52:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406096-2019", "datePublished":"2019-09-03T14:52:11Z","title":"ORDEN_DE_COMPRA-406096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406096-2019_FISICA.pdf","datePublished":"2019-09-03T14:52:11Z","title":"ORDEN_DE_COMPRA-406096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406094-201924/10/2019 17:36:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406094-2019","date":"2019-10-24T17:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406094-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406094-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":62.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.02,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406094-2019","awardID":"ORDEN_DE_COMPRA-406094-2019","dateSigned":"2019-09-03T14:51:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406094-2019", "datePublished":"2019-09-03T14:51:48Z","title":"ORDEN_DE_COMPRA-406094-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406094-2019_FISICA.pdf","datePublished":"2019-09-03T14:51:48Z","title":"ORDEN_DE_COMPRA-406094-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406094-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406095-201924/10/2019 17:21:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406095-2019","date":"2019-10-24T17:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406095-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406095-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":18.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.02,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406095-2019","awardID":"ORDEN_DE_COMPRA-406095-2019","dateSigned":"2019-09-03T14:51:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406095-2019", "datePublished":"2019-09-03T14:51:22Z","title":"ORDEN_DE_COMPRA-406095-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406095-2019_FISICA.pdf","datePublished":"2019-09-03T14:51:22Z","title":"ORDEN_DE_COMPRA-406095-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406095-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406098-201924/10/2019 17:19:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406098-2019","date":"2019-10-24T17:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406098-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406098-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":26.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.02,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406098-2019","awardID":"ORDEN_DE_COMPRA-406098-2019","dateSigned":"2019-09-03T14:51:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406098-2019", "datePublished":"2019-09-03T14:51:01Z","title":"ORDEN_DE_COMPRA-406098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406098-2019_FISICA.pdf","datePublished":"2019-09-03T14:51:01Z","title":"ORDEN_DE_COMPRA-406098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406099-201924/10/2019 17:19:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406099-2019","date":"2019-10-24T17:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406099-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406099-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":344.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406099-2019","awardID":"ORDEN_DE_COMPRA-406099-2019","dateSigned":"2019-09-03T14:50:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406099-2019", "datePublished":"2019-09-03T14:50:33Z","title":"ORDEN_DE_COMPRA-406099-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406099-2019_FISICA.pdf","datePublished":"2019-09-03T14:50:33Z","title":"ORDEN_DE_COMPRA-406099-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406099-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-406097-201924/10/2019 17:20:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-406097-2019","date":"2019-10-24T17:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-406097-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-406097-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":35.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-406097-2019","awardID":"ORDEN_DE_COMPRA-406097-2019","dateSigned":"2019-09-03T14:50:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-406097-2019", "datePublished":"2019-09-03T14:50:08Z","title":"ORDEN_DE_COMPRA-406097-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-406097-2019_FISICA.pdf","datePublished":"2019-09-03T14:50:08Z","title":"ORDEN_DE_COMPRA-406097-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-406097-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405305-201906/12/2019 12:07:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405305-2019","date":"2019-12-06T12:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405305-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405305-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405305-2019","awardID":"ORDEN_DE_COMPRA-405305-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405305-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405305-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405305-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405305-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405305-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405306-201919/10/2019 10:49:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405306-2019","date":"2019-10-19T10:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405306-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405306-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1124.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":55.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405306-2019","awardID":"ORDEN_DE_COMPRA-405306-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405306-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405306-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405306-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405306-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405306-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405328-201924/10/2019 17:51:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405328-2019","date":"2019-10-24T17:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405328-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405328-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1313.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405328-2019","awardID":"ORDEN_DE_COMPRA-405328-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405328-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405328-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405328-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405328-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405328-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405329-201912/03/2020 12:13:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405329-2019","date":"2020-03-12T12:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405329-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA","identifier":{"id":"10413152467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405329-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA"}],"value":{"amount":97.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405329-2019","awardID":"ORDEN_DE_COMPRA-405329-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-405329-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405329-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405329-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405329-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405329-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403825-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403825-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403825-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403825-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1138.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403825-2019","awardID":"ORDEN_DE_COMPRA-403825-2019","dateSigned":"2019-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403825-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403825-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403825-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403825-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403825-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405212-201921/07/2020 19:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405212-2019","date":"2020-07-21T19:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405212-2019","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405212-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14690.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12449.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2240.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405212-2019","awardID":"ORDEN_DE_COMPRA-405212-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405212-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405212-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405214-201921/07/2020 19:21:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405214-2019","date":"2020-07-21T19:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405214-2019","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405214-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6876.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5827.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405214-2019","awardID":"ORDEN_DE_COMPRA-405214-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405214-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405214-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405214-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405214-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405214-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405213-201921/07/2020 19:16:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405213-2019","date":"2020-07-21T19:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405213-2019","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405213-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4951.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405213-2019","awardID":"ORDEN_DE_COMPRA-405213-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405213-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405213-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405213-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405213-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405213-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403346-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403346-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403346-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403346-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":708.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403346-2019","awardID":"ORDEN_DE_COMPRA-403346-2019","dateSigned":"2019-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403346-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403346-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403346-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403346-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403346-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403044-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403044-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403044-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403044-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403044-2019","awardID":"ORDEN_DE_COMPRA-403044-2019","dateSigned":"2019-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403044-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403044-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403044-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403044-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403044-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403046-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403046-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403046-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403046-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403046-2019","awardID":"ORDEN_DE_COMPRA-403046-2019","dateSigned":"2019-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403046-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403046-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403046-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403046-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403046-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403927-201931/03/2022 15:16:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403927-2019","date":"2022-03-31T15:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403927-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403927-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":37193.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5673.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403927-2019","awardID":"ORDEN_DE_COMPRA-403927-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403927-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403927-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403927-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403927-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403927-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403925-201919/04/2022 12:28:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403925-2019","date":"2022-04-19T12:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403925-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552198931","name":"CORPORACION HANDLER SOCIEDAD ANONIMA CERRADA - CORPORACION HANDLER S.A.C.","identifier":{"id":"20552198931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403925-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552198931","name":"CORPORACION HANDLER SOCIEDAD ANONIMA CERRADA - CORPORACION HANDLER S.A.C."}],"value":{"amount":15350.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12995.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2341.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403925-2019","awardID":"ORDEN_DE_COMPRA-403925-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403925-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403925-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-403925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405292-201916/07/2020 22:15:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405292-2019","date":"2020-07-16T22:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405292-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405292-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":110.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405292-2019","awardID":"ORDEN_DE_COMPRA-405292-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405292-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405292-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405292-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405292-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405292-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405255-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405255-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405255-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405255-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405255-2019","awardID":"ORDEN_DE_COMPRA-405255-2019","dateSigned":"2019-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-405255-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405255-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405255-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-405255-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405255-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404112-201903/05/2023 15:42:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404112-2019","date":"2023-05-03T15:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404112-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404112-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2963.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2509.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404112-2019","awardID":"ORDEN_DE_COMPRA-404112-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404112-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404112-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404112-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404112-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404112-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404117-201903/05/2023 15:44:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404117-2019","date":"2023-05-03T15:44:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404117-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404117-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404117-2019","awardID":"ORDEN_DE_COMPRA-404117-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404117-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404117-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404117-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404117-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404117-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404504-201907/10/2019 12:12:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404504-2019","date":"2019-10-07T12:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404504-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404504-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":476.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404504-2019","awardID":"ORDEN_DE_COMPRA-404504-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404504-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404504-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404504-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404504-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404504-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404474-201917/10/2019 12:52:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404474-2019","date":"2019-10-17T12:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404474-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404474-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":30.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404474-2019","awardID":"ORDEN_DE_COMPRA-404474-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404474-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404474-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404474-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404474-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404474-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404472-201907/10/2019 12:13:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404472-2019","date":"2019-10-07T12:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404472-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404472-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1015.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":861.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404472-2019","awardID":"ORDEN_DE_COMPRA-404472-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404472-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404472-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404472-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404472-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404472-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404502-201904/10/2019 09:23:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404502-2019","date":"2019-10-04T09:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404502-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR","identifier":{"id":"10466449704","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404502-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR"}],"value":{"amount":3025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404502-2019","awardID":"ORDEN_DE_COMPRA-404502-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404502-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404502-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404502-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404502-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404502-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404981-201923/09/2019 12:46:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404981-2019","date":"2019-09-23T12:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404981-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404981-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1182.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404981-2019","awardID":"ORDEN_DE_COMPRA-404981-2019","dateSigned":"2019-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404981-2019", "datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404981-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404981-2019_FISICA.pdf","datePublished":"2019-09-03T00:00:00Z","title":"ORDEN_DE_COMPRA-404981-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404981-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405208-201901/10/2019 11:58:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405208-2019","date":"2019-10-01T11:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405208-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA","identifier":{"id":"10742320907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405208-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10742320907","name":"VALERA RAGGIO ALECKNA NICOLE MARGARITA"}],"value":{"amount":12401.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10484.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405208-2019","awardID":"ORDEN_DE_COMPRA-405208-2019","dateSigned":"2019-09-02T22:54:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405208-2019", "datePublished":"2019-09-02T22:54:52Z","title":"ORDEN_DE_COMPRA-405208-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405208-2019_FISICA.pdf","datePublished":"2019-09-02T22:54:52Z","title":"ORDEN_DE_COMPRA-405208-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405208-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405199-201904/10/2019 10:36:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405199-2019","date":"2019-10-04T10:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405199-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405199-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1237.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405199-2019","awardID":"ORDEN_DE_COMPRA-405199-2019","dateSigned":"2019-09-02T21:13:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405199-2019", "datePublished":"2019-09-02T21:13:23Z","title":"ORDEN_DE_COMPRA-405199-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405199-2019_FISICA.pdf","datePublished":"2019-09-02T21:13:23Z","title":"ORDEN_DE_COMPRA-405199-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405199-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-405211-201901/10/2019 11:56:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-405211-2019","date":"2019-10-01T11:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-405211-2019","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-405211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-405211-2019","awardID":"ORDEN_DE_COMPRA-405211-2019","dateSigned":"2019-09-02T18:06:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-405211-2019", "datePublished":"2019-09-02T18:06:02Z","title":"ORDEN_DE_COMPRA-405211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-405211-2019_FISICA.pdf","datePublished":"2019-09-02T18:06:02Z","title":"ORDEN_DE_COMPRA-405211-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-405211-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403076-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403076-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403076-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403076-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5929.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5025.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403076-2019","awardID":"ORDEN_DE_COMPRA-403076-2019","dateSigned":"2019-09-02T09:18:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403076-2019", "datePublished":"2019-09-02T09:18:06Z","title":"ORDEN_DE_COMPRA-403076-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403076-2019_FISICA.pdf","datePublished":"2019-09-02T09:18:06Z","title":"ORDEN_DE_COMPRA-403076-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403076-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403098-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403098-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403098-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403098-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403098-2019","awardID":"ORDEN_DE_COMPRA-403098-2019","dateSigned":"2019-09-02T09:07:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403098-2019", "datePublished":"2019-09-02T09:07:18Z","title":"ORDEN_DE_COMPRA-403098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403098-2019_FISICA.pdf","datePublished":"2019-09-02T09:07:18Z","title":"ORDEN_DE_COMPRA-403098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404469-201904/11/2019 15:49:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404469-2019","date":"2019-11-04T15:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404469-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404469-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":39890.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33805.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6085.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404469-2019","awardID":"ORDEN_DE_COMPRA-404469-2019","dateSigned":"2019-09-02T00:44:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404469-2019", "datePublished":"2019-09-02T00:44:24Z","title":"ORDEN_DE_COMPRA-404469-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404469-2019_FISICA.pdf","datePublished":"2019-09-02T00:44:24Z","title":"ORDEN_DE_COMPRA-404469-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404469-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402413-201931/03/2020 13:26:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402413-2019","date":"2020-03-31T13:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402413-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402413-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":862.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":731.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402413-2019","awardID":"ORDEN_DE_COMPRA-402413-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402413-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402413-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402413-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402413-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402413-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402416-201910/09/2019 00:24:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402416-2019","date":"2019-09-10T00:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402416-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402416-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":2144.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1817.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402416-2019","awardID":"ORDEN_DE_COMPRA-402416-2019","dateSigned":"2019-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-402416-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402416-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=760546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402416-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402416-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402416-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402964-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402964-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402964-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402964-2019","awardID":"ORDEN_DE_COMPRA-402964-2019","dateSigned":"2019-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-402964-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402964-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404477-201924/09/2019 19:42:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404477-2019","date":"2019-09-24T19:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404477-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1106.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404477-2019","awardID":"ORDEN_DE_COMPRA-404477-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404477-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404477-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403684-201912/04/2023 10:16:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403684-2019","date":"2023-04-12T10:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403684-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403684-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":197.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403684-2019","awardID":"ORDEN_DE_COMPRA-403684-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403684-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403684-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403684-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403684-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403684-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404238-201911/04/2023 19:24:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404238-2019","date":"2023-04-11T19:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404238-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404238-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10573.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404238-2019","awardID":"ORDEN_DE_COMPRA-404238-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404238-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404238-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404238-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404238-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404238-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403669-201917/10/2023 08:42:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403669-2019","date":"2023-10-17T08:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403669-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6423.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5443.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403669-2019","awardID":"ORDEN_DE_COMPRA-403669-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403669-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403669-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403693-201917/10/2023 08:37:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403693-2019","date":"2023-10-17T08:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403693-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403693-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":936.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403693-2019","awardID":"ORDEN_DE_COMPRA-403693-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403693-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403693-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403693-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403693-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403693-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402821-201911/04/2023 19:07:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402821-2019","date":"2023-04-11T19:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402821-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402821-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1865.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402821-2019","awardID":"ORDEN_DE_COMPRA-402821-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402821-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402821-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=756312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402821-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402821-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402821-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403565-201916/09/2019 00:07:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403565-2019","date":"2019-09-16T00:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403565-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403565-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":6133.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5197.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403565-2019","awardID":"ORDEN_DE_COMPRA-403565-2019","dateSigned":"2019-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403565-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403565-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403565-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403565-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403565-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404667-201920/09/2019 00:22:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404667-2019","date":"2019-09-20T00:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404667-2019","procuringEntity":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"parties":[{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA","identifier":{"id":"20173249421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404667-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":45647.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38683.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6963.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404667-2019","awardID":"ORDEN_DE_COMPRA-404667-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404667-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404667-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404667-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404667-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404667-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404668-201920/09/2019 00:23:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404668-2019","date":"2019-09-20T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404668-2019","procuringEntity":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"parties":[{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA","identifier":{"id":"20173249421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404668-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":14755.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12499.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404668-2019","awardID":"ORDEN_DE_COMPRA-404668-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404668-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404668-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404668-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404668-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404668-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402487-201920/12/2019 12:04:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402487-2019","date":"2019-12-20T12:04:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402487-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402487-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402487-2019","awardID":"ORDEN_DE_COMPRA-402487-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402487-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402487-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=902961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402487-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402487-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402487-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402904-201911/10/2023 11:03:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402904-2019","date":"2023-10-11T11:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402904-2019","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402904-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":13426.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11320.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":58.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402904-2019","awardID":"ORDEN_DE_COMPRA-402904-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402904-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402904-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402904-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402904-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402904-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402903-201911/10/2023 11:06:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402903-2019","date":"2023-10-11T11:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402903-2019","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402903-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":4332.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":29.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402903-2019","awardID":"ORDEN_DE_COMPRA-402903-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402903-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402903-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402903-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402903-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402903-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403861-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403861-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403861-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403861-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":37172.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31498.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.16,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403861-2019","awardID":"ORDEN_DE_COMPRA-403861-2019","dateSigned":"2019-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-403861-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403861-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403861-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403861-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403861-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402847-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402847-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402847-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402847-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":981.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402847-2019","awardID":"ORDEN_DE_COMPRA-402847-2019","dateSigned":"2019-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-402847-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402847-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402847-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402847-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402847-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-404605-201923/11/2022 11:52:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-404605-2019","date":"2022-11-23T11:52:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-404605-2019","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-404605-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":770.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-404605-2019","awardID":"ORDEN_DE_COMPRA-404605-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-404605-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404605-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-404605-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-404605-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-404605-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403963-201915/06/2023 13:04:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403963-2019","date":"2023-06-15T13:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403963-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403963-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":105639.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89525.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16114.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403963-2019","awardID":"ORDEN_DE_COMPRA-403963-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403963-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403963-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403963-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403963-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403963-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403965-201915/06/2023 13:05:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403965-2019","date":"2023-06-15T13:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403965-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403965-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":2126.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403965-2019","awardID":"ORDEN_DE_COMPRA-403965-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403965-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403965-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403965-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-403965-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403965-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402553-201905/08/2020 11:42:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402553-2019","date":"2020-08-05T11:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402553-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402553-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2746.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2746.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402553-2019","awardID":"ORDEN_DE_COMPRA-402553-2019","dateSigned":"2019-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402553-2019", "datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402553-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402553-2019_FISICA.pdf","datePublished":"2019-09-02T00:00:00Z","title":"ORDEN_DE_COMPRA-402553-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402553-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402266-201911/09/2019 17:29:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402266-2019","date":"2019-09-11T17:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402266-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402266-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":18921.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2886.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402266-2019","awardID":"ORDEN_DE_COMPRA-402266-2019","dateSigned":"2019-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402266-2019", "datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-402266-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402266-2019_FISICA.pdf","datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-402266-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402266-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403197-201924/03/2023 09:15:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403197-2019","date":"2023-03-24T09:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403197-2019","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403197-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":8541.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7238.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403197-2019","awardID":"ORDEN_DE_COMPRA-403197-2019","dateSigned":"2019-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403197-2019", "datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-403197-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403197-2019_FISICA.pdf","datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-403197-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403197-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401977-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401977-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401977-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401977-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":652245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99495.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401977-2019","awardID":"ORDEN_DE_COMPRA-401977-2019","dateSigned":"2019-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401977-2019", "datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-401977-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401977-2019_FISICA.pdf","datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-401977-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401977-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401582-201916/09/2019 00:07:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401582-2019","date":"2019-09-16T00:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401582-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401582-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401582-2019","awardID":"ORDEN_DE_COMPRA-401582-2019","dateSigned":"2019-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401582-2019", "datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-401582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401582-2019_FISICA.pdf","datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-401582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-403634-201912/12/2019 12:42:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-403634-2019","date":"2019-12-12T12:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-403634-2019","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-403634-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":3791.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-403634-2019","awardID":"ORDEN_DE_COMPRA-403634-2019","dateSigned":"2019-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-403634-2019", "datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-403634-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-403634-2019_FISICA.pdf","datePublished":"2019-08-28T00:00:00Z","title":"ORDEN_DE_COMPRA-403634-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-403634-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402811-201915/01/2021 16:44:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402811-2019","date":"2021-01-15T16:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402811-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402811-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":6655.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5637.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402811-2019","awardID":"ORDEN_DE_COMPRA-402811-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402811-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402811-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402811-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402811-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402811-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402813-201915/01/2021 16:47:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402813-2019","date":"2021-01-15T16:47:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402813-2019","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":17617.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2687.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402813-2019","awardID":"ORDEN_DE_COMPRA-402813-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402813-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402813-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402611-201911/04/2023 19:34:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402611-2019","date":"2023-04-11T19:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402611-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402611-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32674.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4984.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402611-2019","awardID":"ORDEN_DE_COMPRA-402611-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402611-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402611-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402611-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402611-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402611-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401699-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401699-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401699-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401699-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401699-2019","awardID":"ORDEN_DE_COMPRA-401699-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401699-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401699-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401699-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401699-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401699-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401698-201927/11/2019 10:03:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401698-2019","date":"2019-11-27T10:03:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401698-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L.","identifier":{"id":"20602221459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401698-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401698-2019","awardID":"ORDEN_DE_COMPRA-401698-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401698-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401698-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401698-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401698-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401698-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400961-201915/09/2019 00:05:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400961-2019","date":"2019-09-15T00:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400961-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400961-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400961-2019","awardID":"ORDEN_DE_COMPRA-400961-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400961-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400961-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400961-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400961-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400961-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400562-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400562-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400562-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400562-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2660.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400562-2019","awardID":"ORDEN_DE_COMPRA-400562-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400562-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400562-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400562-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400562-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400562-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401695-201922/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401695-2019","date":"2019-09-22T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401695-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401695-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401695-2019","awardID":"ORDEN_DE_COMPRA-401695-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401695-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401695-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401695-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-401695-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401695-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400598-201914/09/2019 00:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400598-2019","date":"2019-09-14T00:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400598-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400598-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":561.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400598-2019","awardID":"ORDEN_DE_COMPRA-400598-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400598-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400598-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400594-201915/09/2019 00:05:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400594-2019","date":"2019-09-15T00:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400594-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":895.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400594-2019","awardID":"ORDEN_DE_COMPRA-400594-2019","dateSigned":"2019-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400594-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400594-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-400594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402816-201925/10/2019 10:20:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402816-2019","date":"2019-10-25T10:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402816-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402816-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":183.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402816-2019","awardID":"ORDEN_DE_COMPRA-402816-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402816-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402816-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402816-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402816-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402816-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402815-201925/10/2019 10:23:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402815-2019","date":"2019-10-25T10:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402815-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402815-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":412.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402815-2019","awardID":"ORDEN_DE_COMPRA-402815-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402815-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402815-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402815-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402815-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402815-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402820-201925/10/2019 10:15:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402820-2019","date":"2019-10-25T10:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402820-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402820-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":338.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":284.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402820-2019","awardID":"ORDEN_DE_COMPRA-402820-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402820-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402820-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402820-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402820-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402820-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402790-201924/10/2019 17:46:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402790-2019","date":"2019-10-24T17:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402790-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402790-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":14547.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12318.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2219.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402790-2019","awardID":"ORDEN_DE_COMPRA-402790-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402790-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402790-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402790-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402790-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402790-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402818-201925/10/2019 10:18:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402818-2019","date":"2019-10-25T10:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402818-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402818-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":115.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402818-2019","awardID":"ORDEN_DE_COMPRA-402818-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402818-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402818-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402818-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402818-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402818-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402817-201925/10/2019 10:19:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402817-2019","date":"2019-10-25T10:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402817-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402817-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":234.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402817-2019","awardID":"ORDEN_DE_COMPRA-402817-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402817-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402817-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402817-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402817-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402817-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402819-201925/10/2019 10:16:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402819-2019","date":"2019-10-25T10:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402819-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C.","identifier":{"id":"20529451190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402819-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529451190","name":"CONSORCIO FERRETERO VASQUEZ S.A.C."}],"value":{"amount":88.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.71,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402819-2019","awardID":"ORDEN_DE_COMPRA-402819-2019","dateSigned":"2019-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402819-2019", "datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402819-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402819-2019_FISICA.pdf","datePublished":"2019-08-27T00:00:00Z","title":"ORDEN_DE_COMPRA-402819-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402819-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400809-201909/09/2019 00:06:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400809-2019","date":"2019-09-09T00:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400809-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400809-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":29745.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25204.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.25,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4537.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400809-2019","awardID":"ORDEN_DE_COMPRA-400809-2019","dateSigned":"2019-08-26T14:29:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400809-2019", "datePublished":"2019-08-26T14:29:38Z","title":"ORDEN_DE_COMPRA-400809-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=762134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400809-2019_FISICA.pdf","datePublished":"2019-08-26T14:29:38Z","title":"ORDEN_DE_COMPRA-400809-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400809-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-402513-201925/09/2019 17:32:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-402513-2019","date":"2019-09-25T17:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-402513-2019","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-402513-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":37318.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5692.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-402513-2019","awardID":"ORDEN_DE_COMPRA-402513-2019","dateSigned":"2019-08-26T13:17:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-402513-2019", "datePublished":"2019-08-26T13:17:27Z","title":"ORDEN_DE_COMPRA-402513-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-402513-2019_FISICA.pdf","datePublished":"2019-08-26T13:17:27Z","title":"ORDEN_DE_COMPRA-402513-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-402513-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400328-201927/08/2020 13:52:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400328-2019","date":"2020-08-27T13:52:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400328-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400328-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":195.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400328-2019","awardID":"ORDEN_DE_COMPRA-400328-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400328-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400328-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400328-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400328-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400328-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401015-201915/06/2023 13:01:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401015-2019","date":"2023-06-15T13:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401015-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401015-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401015-2019","awardID":"ORDEN_DE_COMPRA-401015-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401015-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401015-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401015-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401015-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401015-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401520-201915/06/2023 13:01:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401520-2019","date":"2023-06-15T13:01:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401520-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401520-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":355.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401520-2019","awardID":"ORDEN_DE_COMPRA-401520-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401520-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401520-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401520-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401520-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401520-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401058-201915/06/2023 12:59:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401058-2019","date":"2023-06-15T12:59:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401058-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401058-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1568.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":24.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401058-2019","awardID":"ORDEN_DE_COMPRA-401058-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401058-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401058-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401058-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401058-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401058-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401469-201915/06/2023 12:58:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401469-2019","date":"2023-06-15T12:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401469-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401469-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":75.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401469-2019","awardID":"ORDEN_DE_COMPRA-401469-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401469-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401469-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401469-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401469-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401469-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401459-201915/06/2023 13:02:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401459-2019","date":"2023-06-15T13:02:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401459-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401459-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":214.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401459-2019","awardID":"ORDEN_DE_COMPRA-401459-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401459-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401459-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401459-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401459-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401459-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401302-201915/06/2023 12:59:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401302-2019","date":"2023-06-15T12:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401302-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401302-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1244.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1054.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401302-2019","awardID":"ORDEN_DE_COMPRA-401302-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401302-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401302-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401302-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401302-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401302-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401074-201921/10/2019 09:53:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401074-2019","date":"2019-10-21T09:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401074-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401074-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":3615.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3064.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401074-2019","awardID":"ORDEN_DE_COMPRA-401074-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401074-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401074-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401074-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401074-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401074-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401071-201921/10/2019 10:10:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401071-2019","date":"2019-10-21T10:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401071-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401071-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":15343.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12985.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401071-2019","awardID":"ORDEN_DE_COMPRA-401071-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401071-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401071-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401071-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401071-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401071-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399837-201922/11/2019 11:03:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399837-2019","date":"2019-11-22T11:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399837-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399837-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":929.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399837-2019","awardID":"ORDEN_DE_COMPRA-399837-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399837-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399837-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399837-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399837-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399837-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400043-201921/10/2019 00:08:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400043-2019","date":"2019-10-21T00:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400043-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400043-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":210630.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":55.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32130.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400043-2019","awardID":"ORDEN_DE_COMPRA-400043-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400043-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400043-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400043-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400043-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400043-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399835-201922/11/2019 11:03:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399835-2019","date":"2019-11-22T11:03:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399835-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399835-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":1774.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399835-2019","awardID":"ORDEN_DE_COMPRA-399835-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399835-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399835-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399835-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399835-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399835-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400159-201926/09/2022 16:21:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400159-2019","date":"2022-09-26T16:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400159-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400159-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":6622.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5612.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.42,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400159-2019","awardID":"ORDEN_DE_COMPRA-400159-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400159-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400159-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400159-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400159-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400159-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400138-201909/05/2023 17:49:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400138-2019","date":"2023-05-09T17:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400138-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400138-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7112.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6027.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400138-2019","awardID":"ORDEN_DE_COMPRA-400138-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400138-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400138-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400138-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400138-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400138-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400157-201920/09/2022 18:57:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400157-2019","date":"2022-09-20T18:57:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400157-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400157-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5060.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4288.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400157-2019","awardID":"ORDEN_DE_COMPRA-400157-2019","dateSigned":"2019-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400157-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400157-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400157-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400157-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400157-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400373-201916/09/2019 00:07:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400373-2019","date":"2019-09-16T00:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400373-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400373-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400373-2019","awardID":"ORDEN_DE_COMPRA-400373-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400373-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400373-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400373-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400373-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400373-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399839-201914/09/2019 00:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399839-2019","date":"2019-09-14T00:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399839-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399839-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":221.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399839-2019","awardID":"ORDEN_DE_COMPRA-399839-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399839-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399839-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399839-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399839-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399839-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401178-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401178-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401178-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401178-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3051.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401178-2019","awardID":"ORDEN_DE_COMPRA-401178-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401178-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401178-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401178-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401178-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401178-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401180-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401180-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401180-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":10951.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401180-2019","awardID":"ORDEN_DE_COMPRA-401180-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401180-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401180-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399961-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399961-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399961-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399961-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":87510.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74161.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13348.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399961-2019","awardID":"ORDEN_DE_COMPRA-399961-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399961-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399961-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399961-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-399961-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399961-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400062-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400062-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400062-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400062-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":19830.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16802.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400062-2019","awardID":"ORDEN_DE_COMPRA-400062-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400062-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400062-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400062-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400062-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400062-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400048-201914/09/2019 00:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400048-2019","date":"2019-09-14T00:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400048-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400048-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":113963.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96579.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17384.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400048-2019","awardID":"ORDEN_DE_COMPRA-400048-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400048-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400048-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400048-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-400048-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400048-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401148-201906/09/2019 00:20:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401148-2019","date":"2019-09-06T00:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401148-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401148-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":14580.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12356.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401148-2019","awardID":"ORDEN_DE_COMPRA-401148-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401148-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401148-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401148-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401148-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401148-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401165-201906/09/2019 00:20:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401165-2019","date":"2019-09-06T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401165-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401165-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":12115.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10267.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401165-2019","awardID":"ORDEN_DE_COMPRA-401165-2019","dateSigned":"2019-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-401165-2019", "datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401165-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401165-2019_FISICA.pdf","datePublished":"2019-08-26T00:00:00Z","title":"ORDEN_DE_COMPRA-401165-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401165-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401436-201913/11/2019 11:36:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401436-2019","date":"2019-11-13T11:36:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401436-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401436-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":4663.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401436-2019","awardID":"ORDEN_DE_COMPRA-401436-2019","dateSigned":"2019-08-23T14:41:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401436-2019", "datePublished":"2019-08-23T14:41:33Z","title":"ORDEN_DE_COMPRA-401436-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=752798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401436-2019_FISICA.pdf","datePublished":"2019-08-23T14:41:33Z","title":"ORDEN_DE_COMPRA-401436-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401436-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401072-201921/10/2019 09:56:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401072-2019","date":"2019-10-21T09:56:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401072-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601840228","name":"FINGER PROVEEDORES & SOLUCIONES E.I.R.L.","identifier":{"id":"20601840228","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401072-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601840228","name":"FINGER PROVEEDORES & SOLUCIONES E.I.R.L."}],"value":{"amount":7207.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401072-2019","awardID":"ORDEN_DE_COMPRA-401072-2019","dateSigned":"2019-08-23T12:51:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401072-2019", "datePublished":"2019-08-23T12:51:01Z","title":"ORDEN_DE_COMPRA-401072-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401072-2019_FISICA.pdf","datePublished":"2019-08-23T12:51:01Z","title":"ORDEN_DE_COMPRA-401072-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401072-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400148-201906/09/2019 00:20:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400148-2019","date":"2019-09-06T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400148-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400148-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":22092.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18722.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400148-2019","awardID":"ORDEN_DE_COMPRA-400148-2019","dateSigned":"2019-08-23T11:24:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400148-2019", "datePublished":"2019-08-23T11:24:27Z","title":"ORDEN_DE_COMPRA-400148-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400148-2019_FISICA.pdf","datePublished":"2019-08-23T11:24:27Z","title":"ORDEN_DE_COMPRA-400148-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400148-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400153-201903/02/2020 13:26:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400153-2019","date":"2020-02-03T13:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400153-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400153-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":1584.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400153-2019","awardID":"ORDEN_DE_COMPRA-400153-2019","dateSigned":"2019-08-23T11:24:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400153-2019", "datePublished":"2019-08-23T11:24:01Z","title":"ORDEN_DE_COMPRA-400153-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400153-2019_FISICA.pdf","datePublished":"2019-08-23T11:24:01Z","title":"ORDEN_DE_COMPRA-400153-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400153-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400878-201927/01/2020 16:37:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400878-2019","date":"2020-01-27T16:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400878-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400878-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":623.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400878-2019","awardID":"ORDEN_DE_COMPRA-400878-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400878-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400878-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400878-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400878-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400878-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401292-201914/01/2020 18:27:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401292-2019","date":"2020-01-14T18:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401292-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401292-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":1407.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1192.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401292-2019","awardID":"ORDEN_DE_COMPRA-401292-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401292-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401292-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401292-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401292-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401292-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401295-201917/01/2020 11:21:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401295-2019","date":"2020-01-17T11:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401295-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401295-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":358.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401295-2019","awardID":"ORDEN_DE_COMPRA-401295-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401295-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401295-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401295-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401295-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401295-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399151-201924/11/2019 14:58:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399151-2019","date":"2019-11-24T14:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399151-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399151-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":1945.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399151-2019","awardID":"ORDEN_DE_COMPRA-399151-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399151-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-399151-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399151-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-399151-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399151-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398940-201907/02/2020 12:01:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398940-2019","date":"2020-02-07T12:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398940-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490645510","name":"INVERSIONES Y PROVEEDORES QUILLABAMBA - PROQUILL S.R.L","identifier":{"id":"20490645510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398940-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490645510","name":"INVERSIONES Y PROVEEDORES QUILLABAMBA - PROQUILL S.R.L"}],"value":{"amount":14248.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2173.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398940-2019","awardID":"ORDEN_DE_COMPRA-398940-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398940-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-398940-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398940-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-398940-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398940-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400293-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400293-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400293-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":32101.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27199.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400293-2019","awardID":"ORDEN_DE_COMPRA-400293-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400293-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400293-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400293-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400293-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399865-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399865-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399865-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399865-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":507.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399865-2019","awardID":"ORDEN_DE_COMPRA-399865-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399865-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-399865-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399865-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-399865-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399865-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398951-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398951-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398951-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398951-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":16186.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13717.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398951-2019","awardID":"ORDEN_DE_COMPRA-398951-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398951-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-398951-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398951-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-398951-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398951-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401159-201919/11/2019 19:39:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401159-2019","date":"2019-11-19T19:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401159-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401159-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401159-2019","awardID":"ORDEN_DE_COMPRA-401159-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401159-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401159-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401159-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401159-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401159-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400000-201904/09/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400000-2019","date":"2019-09-04T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400000-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400000-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1540.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400000-2019","awardID":"ORDEN_DE_COMPRA-400000-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400000-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400000-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400000-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400000-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400000-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401225-201911/03/2020 15:00:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401225-2019","date":"2020-03-11T15:00:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401225-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401225-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2224.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401225-2019","awardID":"ORDEN_DE_COMPRA-401225-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401225-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401225-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401167-201913/05/2022 09:45:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401167-2019","date":"2022-05-13T09:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401167-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401167-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1220.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":150.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401167-2019","awardID":"ORDEN_DE_COMPRA-401167-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401167-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401167-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401226-201911/03/2020 14:56:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401226-2019","date":"2020-03-11T14:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401226-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401226-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":437.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401226-2019","awardID":"ORDEN_DE_COMPRA-401226-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401226-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401226-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401226-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401226-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401226-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401224-201911/03/2020 10:49:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401224-2019","date":"2020-03-11T10:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401224-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401224-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":1206.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401224-2019","awardID":"ORDEN_DE_COMPRA-401224-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401224-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401224-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401224-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-401224-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401224-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400979-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400979-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400979-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400979-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16569.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":49.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400979-2019","awardID":"ORDEN_DE_COMPRA-400979-2019","dateSigned":"2019-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400979-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400979-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400979-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400979-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400979-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400842-201905/09/2022 17:03:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400842-2019","date":"2022-09-05T17:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400842-2019","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400842-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":539.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400842-2019","awardID":"ORDEN_DE_COMPRA-400842-2019","dateSigned":"2019-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400842-2019", "datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400842-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400842-2019_FISICA.pdf","datePublished":"2019-08-23T00:00:00Z","title":"ORDEN_DE_COMPRA-400842-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400842-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401367-201918/02/2020 12:43:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401367-2019","date":"2020-02-18T12:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401367-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401367-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":63950.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9755.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401367-2019","awardID":"ORDEN_DE_COMPRA-401367-2019","dateSigned":"2019-08-22T01:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401367-2019", "datePublished":"2019-08-22T01:23:11Z","title":"ORDEN_DE_COMPRA-401367-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401367-2019_FISICA.pdf","datePublished":"2019-08-22T01:23:11Z","title":"ORDEN_DE_COMPRA-401367-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401367-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398223-201908/01/2020 00:11:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398223-2019","date":"2020-01-08T00:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398223-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398223-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398223-2019","awardID":"ORDEN_DE_COMPRA-398223-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398223-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398223-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398223-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398223-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398223-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398224-201901/10/2019 00:23:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398224-2019","date":"2019-10-01T00:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398224-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398224-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":448.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398224-2019","awardID":"ORDEN_DE_COMPRA-398224-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398224-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398224-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398224-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398224-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398224-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400012-201909/09/2019 00:06:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400012-2019","date":"2019-09-09T00:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400012-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400012-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1604.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1359.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400012-2019","awardID":"ORDEN_DE_COMPRA-400012-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400012-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400012-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400012-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400012-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400012-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400009-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400009-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400009-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400009-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":22339.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18916.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3407.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400009-2019","awardID":"ORDEN_DE_COMPRA-400009-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400009-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400009-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400009-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400009-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400009-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400015-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400015-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400015-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L.","identifier":{"id":"20573229852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400015-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L."}],"value":{"amount":118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400015-2019","awardID":"ORDEN_DE_COMPRA-400015-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400015-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400015-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400015-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400015-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400015-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400011-201917/09/2019 00:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400011-2019","date":"2019-09-17T00:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400011-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400011-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6549.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400011-2019","awardID":"ORDEN_DE_COMPRA-400011-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-400011-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400011-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400011-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400011-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400011-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400329-201916/07/2020 21:55:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400329-2019","date":"2020-07-16T21:55:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400329-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602755950","name":"OREBELL GROUP S.R.L.","identifier":{"id":"20602755950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400329-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602755950","name":"OREBELL GROUP S.R.L."}],"value":{"amount":4156.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3522.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400329-2019","awardID":"ORDEN_DE_COMPRA-400329-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400329-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400329-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400329-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400329-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400329-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398960-201914/09/2019 00:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398960-2019","date":"2019-09-14T00:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398960-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398960-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3295.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398960-2019","awardID":"ORDEN_DE_COMPRA-398960-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398960-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398960-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398960-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398960-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398960-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398791-201915/07/2020 12:56:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398791-2019","date":"2020-07-15T12:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398791-2019","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398791-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":1208.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398791-2019","awardID":"ORDEN_DE_COMPRA-398791-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398791-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398791-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398791-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398791-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399245-201915/07/2020 12:51:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399245-2019","date":"2020-07-15T12:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399245-2019","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399245-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":445.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399245-2019","awardID":"ORDEN_DE_COMPRA-399245-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399245-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399245-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399245-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399245-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399245-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398789-201915/07/2020 12:56:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398789-2019","date":"2020-07-15T12:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398789-2019","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398789-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":10338.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8761.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1577.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398789-2019","awardID":"ORDEN_DE_COMPRA-398789-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398789-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398789-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=718401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398789-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398789-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398789-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400229-201911/11/2019 09:20:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400229-2019","date":"2019-11-11T09:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400229-2019","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400229-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":14738.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12490.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400229-2019","awardID":"ORDEN_DE_COMPRA-400229-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400229-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400229-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400229-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400229-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400229-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400274-201924/09/2019 08:59:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400274-2019","date":"2019-09-24T08:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400274-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400274-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400274-2019","awardID":"ORDEN_DE_COMPRA-400274-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400274-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400274-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400274-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400274-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400274-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400272-201924/09/2019 08:48:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400272-2019","date":"2019-09-24T08:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400272-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400272-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":202.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400272-2019","awardID":"ORDEN_DE_COMPRA-400272-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400272-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400272-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400272-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400272-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400272-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399409-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399409-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399409-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399409-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":3198.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399409-2019","awardID":"ORDEN_DE_COMPRA-399409-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399409-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399409-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399409-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399409-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399409-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399539-201917/10/2023 10:36:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399539-2019","date":"2023-10-17T10:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399539-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":10930.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9263.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1667.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399539-2019","awardID":"ORDEN_DE_COMPRA-399539-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399539-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399539-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399397-201912/04/2023 17:57:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399397-2019","date":"2023-04-12T17:57:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399397-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399397-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3875.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3284.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399397-2019","awardID":"ORDEN_DE_COMPRA-399397-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399397-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399397-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399397-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399397-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399397-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400038-201912/04/2023 17:59:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400038-2019","date":"2023-04-12T17:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400038-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400038-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2549.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400038-2019","awardID":"ORDEN_DE_COMPRA-400038-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400038-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400038-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400038-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400038-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400038-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399400-201911/04/2023 19:02:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399400-2019","date":"2023-04-11T19:02:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399400-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399400-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2596.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399400-2019","awardID":"ORDEN_DE_COMPRA-399400-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399400-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399400-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399400-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-399400-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399400-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-400039-201912/04/2023 10:22:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-400039-2019","date":"2023-04-12T10:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-400039-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-400039-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-400039-2019","awardID":"ORDEN_DE_COMPRA-400039-2019","dateSigned":"2019-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-400039-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400039-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-400039-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-400039-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-400039-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398193-201904/09/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398193-2019","date":"2019-09-04T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398193-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398193-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":26055.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3974.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398193-2019","awardID":"ORDEN_DE_COMPRA-398193-2019","dateSigned":"2019-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398193-2019", "datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398193-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398193-2019_FISICA.pdf","datePublished":"2019-08-22T00:00:00Z","title":"ORDEN_DE_COMPRA-398193-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398193-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-401145-201929/10/2019 12:16:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-401145-2019","date":"2019-10-29T12:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-401145-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-401145-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":233979.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35691.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-401145-2019","awardID":"ORDEN_DE_COMPRA-401145-2019","dateSigned":"2019-08-21T18:23:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-401145-2019", "datePublished":"2019-08-21T18:23:18Z","title":"ORDEN_DE_COMPRA-401145-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-401145-2019_FISICA.pdf","datePublished":"2019-08-21T18:23:18Z","title":"ORDEN_DE_COMPRA-401145-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-401145-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397800-201921/07/2023 12:24:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397800-2019","date":"2023-07-21T12:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397800-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L.","identifier":{"id":"20555935669","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L."}],"value":{"amount":38057.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32252.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5805.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397800-2019","awardID":"ORDEN_DE_COMPRA-397800-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397800-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=937060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397800-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398763-201921/07/2023 12:22:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398763-2019","date":"2023-07-21T12:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398763-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L.","identifier":{"id":"20555935669","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398763-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L."}],"value":{"amount":2114.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398763-2019","awardID":"ORDEN_DE_COMPRA-398763-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398763-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398763-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398763-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398763-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398763-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399521-201908/11/2019 18:12:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399521-2019","date":"2019-11-08T18:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399521-2019","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399521-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":4941.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4187.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399521-2019","awardID":"ORDEN_DE_COMPRA-399521-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399521-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399521-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399521-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399521-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399521-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397804-201927/06/2023 13:01:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397804-2019","date":"2023-06-27T13:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397804-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397804-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":28273.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23960.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4312.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397804-2019","awardID":"ORDEN_DE_COMPRA-397804-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397804-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397804-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=937067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397804-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397804-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397804-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397805-201921/07/2023 12:23:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397805-2019","date":"2023-07-21T12:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397805-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397805-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":19065.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16157.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2908.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397805-2019","awardID":"ORDEN_DE_COMPRA-397805-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397805-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397805-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=937030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397805-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397805-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397805-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398190-201919/11/2019 11:51:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398190-2019","date":"2019-11-19T11:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398190-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398190-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":656.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398190-2019","awardID":"ORDEN_DE_COMPRA-398190-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398190-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398190-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398190-2019_FISICA.PDF","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398190-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398190-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398189-201919/11/2019 11:53:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398189-2019","date":"2019-11-19T11:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398189-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":447.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":379.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398189-2019","awardID":"ORDEN_DE_COMPRA-398189-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398189-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=672385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398189-2019_FISICA.PDF","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398189-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398189-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399466-201906/09/2019 00:20:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399466-2019","date":"2019-09-06T00:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399466-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399466-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6195.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.25,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399466-2019","awardID":"ORDEN_DE_COMPRA-399466-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399466-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399466-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399466-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399466-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399466-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399458-201904/09/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399458-2019","date":"2019-09-04T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399458-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399458-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":81.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399458-2019","awardID":"ORDEN_DE_COMPRA-399458-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399458-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399458-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399458-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399458-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399458-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399459-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399459-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399459-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399459-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1757.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399459-2019","awardID":"ORDEN_DE_COMPRA-399459-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399459-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399459-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399459-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399459-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399459-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399460-201901/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399460-2019","date":"2019-09-01T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399460-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399460-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399460-2019","awardID":"ORDEN_DE_COMPRA-399460-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-399460-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399460-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399460-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399460-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399460-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399607-201914/01/2020 12:47:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399607-2019","date":"2020-01-14T12:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399607-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6430.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5449.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399607-2019","awardID":"ORDEN_DE_COMPRA-399607-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399607-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399607-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399552-201912/05/2022 12:05:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399552-2019","date":"2022-05-12T12:05:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399552-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399552-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":3538.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.82,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399552-2019","awardID":"ORDEN_DE_COMPRA-399552-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399552-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399552-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399552-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399552-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399552-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398928-201903/09/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398928-2019","date":"2019-09-03T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398928-2019","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398928-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":31270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4770.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398928-2019","awardID":"ORDEN_DE_COMPRA-398928-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398928-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398928-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=764795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398928-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398928-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398928-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397707-201904/09/2019 16:35:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397707-2019","date":"2019-09-04T16:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397707-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397707-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397707-2019","awardID":"ORDEN_DE_COMPRA-397707-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397707-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397707-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397707-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397707-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397707-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398616-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398616-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398616-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L.","identifier":{"id":"20573229852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398616-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573229852","name":"CORPORACION FARIOS E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398616-2019","awardID":"ORDEN_DE_COMPRA-398616-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398616-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398616-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=761261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398616-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398616-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398616-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398610-201928/09/2019 00:24:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398610-2019","date":"2019-09-28T00:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398610-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398610-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":212.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398610-2019","awardID":"ORDEN_DE_COMPRA-398610-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398610-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398610-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398610-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398610-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398610-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397618-201903/09/2019 13:03:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397618-2019","date":"2019-09-03T13:03:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397618-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397618-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":676.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397618-2019","awardID":"ORDEN_DE_COMPRA-397618-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397618-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397618-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397956-201903/12/2019 16:34:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397956-2019","date":"2019-12-03T16:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397956-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L.","identifier":{"id":"20494108918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397956-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397956-2019","awardID":"ORDEN_DE_COMPRA-397956-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-397956-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397956-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=937745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397956-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397956-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397956-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397740-201911/09/2019 17:27:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397740-2019","date":"2019-09-11T17:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397740-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397740-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":277.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397740-2019","awardID":"ORDEN_DE_COMPRA-397740-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397740-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397740-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=672301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397740-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397740-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397740-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397964-201904/09/2019 16:36:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397964-2019","date":"2019-09-04T16:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397964-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397964-2019","awardID":"ORDEN_DE_COMPRA-397964-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397964-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=937759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397964-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-397964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399687-201924/02/2020 12:40:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399687-2019","date":"2020-02-24T12:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399687-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399687-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":448.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399687-2019","awardID":"ORDEN_DE_COMPRA-399687-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399687-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399687-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399687-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399687-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399687-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-399686-201924/02/2020 12:39:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-399686-2019","date":"2020-02-24T12:39:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-399686-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-399686-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":235.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-399686-2019","awardID":"ORDEN_DE_COMPRA-399686-2019","dateSigned":"2019-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-399686-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399686-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-399686-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-399686-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-399686-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398128-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398128-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398128-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398128-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398128-2019","awardID":"ORDEN_DE_COMPRA-398128-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398128-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398128-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398128-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398128-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398128-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398130-201908/09/2019 00:03:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398130-2019","date":"2019-09-08T00:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398130-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398130-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":4950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398130-2019","awardID":"ORDEN_DE_COMPRA-398130-2019","dateSigned":"2019-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398130-2019", "datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398130-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398130-2019_FISICA.pdf","datePublished":"2019-08-21T00:00:00Z","title":"ORDEN_DE_COMPRA-398130-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398130-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397490-201925/09/2019 09:18:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397490-2019","date":"2019-09-25T09:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397490-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397490-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":14080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397490-2019","awardID":"ORDEN_DE_COMPRA-397490-2019","dateSigned":"2019-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397490-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397490-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397490-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397490-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397490-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398683-201926/11/2019 12:34:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398683-2019","date":"2019-11-26T12:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398683-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398683-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3352.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2841.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398683-2019","awardID":"ORDEN_DE_COMPRA-398683-2019","dateSigned":"2019-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-398683-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-398683-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=750005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398683-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-398683-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398683-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397079-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397079-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397079-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397079-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":21872.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3336.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397079-2019","awardID":"ORDEN_DE_COMPRA-397079-2019","dateSigned":"2019-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-397079-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397079-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397079-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397079-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397079-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397695-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397695-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397695-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397695-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":14282.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12103.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2178.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397695-2019","awardID":"ORDEN_DE_COMPRA-397695-2019","dateSigned":"2019-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-397695-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397695-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=672273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397695-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397695-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397695-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397696-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397696-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397696-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397696-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1669.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397696-2019","awardID":"ORDEN_DE_COMPRA-397696-2019","dateSigned":"2019-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-397696-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397696-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=672274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397696-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397696-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397696-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397518-201906/09/2019 00:20:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397518-2019","date":"2019-09-06T00:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397518-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397518-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":10661.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10661.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397518-2019","awardID":"ORDEN_DE_COMPRA-397518-2019","dateSigned":"2019-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-397518-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397518-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397518-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-397518-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397518-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398753-201925/10/2022 15:56:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398753-2019","date":"2022-10-25T15:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398753-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398753-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398753-2019","awardID":"ORDEN_DE_COMPRA-398753-2019","dateSigned":"2019-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398753-2019", "datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-398753-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398753-2019_FISICA.pdf","datePublished":"2019-08-20T00:00:00Z","title":"ORDEN_DE_COMPRA-398753-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398753-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398401-201914/01/2020 11:14:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398401-2019","date":"2020-01-14T11:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398401-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398401-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3840.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3254.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398401-2019","awardID":"ORDEN_DE_COMPRA-398401-2019","dateSigned":"2019-08-19T09:07:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398401-2019", "datePublished":"2019-08-19T09:07:12Z","title":"ORDEN_DE_COMPRA-398401-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=927074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398401-2019_FISICA.pdf","datePublished":"2019-08-19T09:07:12Z","title":"ORDEN_DE_COMPRA-398401-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398401-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398407-201914/01/2020 11:12:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398407-2019","date":"2020-01-14T11:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398407-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398407-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6789.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398407-2019","awardID":"ORDEN_DE_COMPRA-398407-2019","dateSigned":"2019-08-19T09:06:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398407-2019", "datePublished":"2019-08-19T09:06:47Z","title":"ORDEN_DE_COMPRA-398407-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=927077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398407-2019_FISICA.pdf","datePublished":"2019-08-19T09:06:47Z","title":"ORDEN_DE_COMPRA-398407-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398407-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397769-201906/09/2019 11:29:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397769-2019","date":"2019-09-06T11:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397769-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":7498.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397769-2019","awardID":"ORDEN_DE_COMPRA-397769-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397769-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=672317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397769-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397535-201926/09/2019 10:44:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397535-2019","date":"2019-09-26T10:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397535-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397535-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":3578.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":293.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397535-2019","awardID":"ORDEN_DE_COMPRA-397535-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397535-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397535-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397535-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397535-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397535-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397981-201927/07/2020 13:52:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397981-2019","date":"2020-07-27T13:52:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397981-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C.","identifier":{"id":"20494948584","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397981-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C."}],"value":{"amount":769.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397981-2019","awardID":"ORDEN_DE_COMPRA-397981-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397981-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397981-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397981-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397981-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397981-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397982-201927/07/2020 13:51:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397982-2019","date":"2020-07-27T13:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397982-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397982-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":592.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397982-2019","awardID":"ORDEN_DE_COMPRA-397982-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397982-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397982-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=755115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397982-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397982-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397982-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397215-201915/11/2022 10:11:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397215-2019","date":"2022-11-15T10:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397215-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397215-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":19569.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16584.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2985.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397215-2019","awardID":"ORDEN_DE_COMPRA-397215-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397215-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397215-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397215-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397215-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397215-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397135-201915/11/2022 11:41:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397135-2019","date":"2022-11-15T11:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397135-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397135-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":14565.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2221.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397135-2019","awardID":"ORDEN_DE_COMPRA-397135-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397135-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397135-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397135-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397135-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397135-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398142-201924/02/2020 12:41:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398142-2019","date":"2020-02-24T12:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398142-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398142-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":673.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398142-2019","awardID":"ORDEN_DE_COMPRA-398142-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398142-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-398142-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398142-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-398142-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398142-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398141-201924/02/2020 09:20:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398141-2019","date":"2020-02-24T09:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398141-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398141-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1154.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398141-2019","awardID":"ORDEN_DE_COMPRA-398141-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398141-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-398141-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398141-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-398141-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398141-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397094-201915/06/2023 12:12:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397094-2019","date":"2023-06-15T12:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397094-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397094-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397094-2019","awardID":"ORDEN_DE_COMPRA-397094-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397094-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397094-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397094-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397094-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397094-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397093-201915/06/2023 12:12:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397093-2019","date":"2023-06-15T12:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397093-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397093-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397093-2019","awardID":"ORDEN_DE_COMPRA-397093-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397093-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397093-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397093-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397093-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397093-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397278-201915/06/2023 12:11:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397278-2019","date":"2023-06-15T12:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397278-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397278-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1343.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397278-2019","awardID":"ORDEN_DE_COMPRA-397278-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397278-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397278-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=726802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397278-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397278-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397278-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397091-201915/06/2023 12:13:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397091-2019","date":"2023-06-15T12:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397091-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397091-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397091-2019","awardID":"ORDEN_DE_COMPRA-397091-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397091-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397091-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397328-201915/06/2023 12:45:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397328-2019","date":"2023-06-15T12:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397328-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397328-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":149.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397328-2019","awardID":"ORDEN_DE_COMPRA-397328-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397328-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397328-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397328-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397328-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397328-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397690-201915/06/2023 12:42:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397690-2019","date":"2023-06-15T12:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397690-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397690-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":96.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397690-2019","awardID":"ORDEN_DE_COMPRA-397690-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397690-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397690-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397690-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397690-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397690-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397326-201915/06/2023 12:44:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397326-2019","date":"2023-06-15T12:44:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397326-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397326-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":356.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397326-2019","awardID":"ORDEN_DE_COMPRA-397326-2019","dateSigned":"2019-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397326-2019", "datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397326-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=779787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397326-2019_FISICA.pdf","datePublished":"2019-08-19T00:00:00Z","title":"ORDEN_DE_COMPRA-397326-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397326-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398060-201905/09/2022 17:12:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398060-2019","date":"2022-09-05T17:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398060-2019","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398060-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":305.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398060-2019","awardID":"ORDEN_DE_COMPRA-398060-2019","dateSigned":"2019-08-16T19:08:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398060-2019", "datePublished":"2019-08-16T19:08:32Z","title":"ORDEN_DE_COMPRA-398060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398060-2019_FISICA.pdf","datePublished":"2019-08-16T19:08:32Z","title":"ORDEN_DE_COMPRA-398060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397002-201907/10/2020 13:12:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397002-2019","date":"2020-10-07T13:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397002-2019","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397002-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":19303.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16359.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2944.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397002-2019","awardID":"ORDEN_DE_COMPRA-397002-2019","dateSigned":"2019-08-16T17:13:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397002-2019", "datePublished":"2019-08-16T17:13:08Z","title":"ORDEN_DE_COMPRA-397002-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397002-2019_FISICA.pdf","datePublished":"2019-08-16T17:13:08Z","title":"ORDEN_DE_COMPRA-397002-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397002-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-398140-201918/02/2020 12:42:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-398140-2019","date":"2020-02-18T12:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-398140-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-398140-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":25771.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3931.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-398140-2019","awardID":"ORDEN_DE_COMPRA-398140-2019","dateSigned":"2019-08-16T14:47:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-398140-2019", "datePublished":"2019-08-16T14:47:44Z","title":"ORDEN_DE_COMPRA-398140-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-398140-2019_FISICA.pdf","datePublished":"2019-08-16T14:47:44Z","title":"ORDEN_DE_COMPRA-398140-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-398140-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397236-201915/10/2019 07:31:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397236-2019","date":"2019-10-15T07:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397236-2019","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":12740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397236-2019","awardID":"ORDEN_DE_COMPRA-397236-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397236-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=726754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397236-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395484-201922/01/2020 18:26:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395484-2019","date":"2020-01-22T18:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395484-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395484-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":4396.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395484-2019","awardID":"ORDEN_DE_COMPRA-395484-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395484-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395484-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397377-201916/07/2020 20:13:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397377-2019","date":"2020-07-16T20:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397377-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397377-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1917.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397377-2019","awardID":"ORDEN_DE_COMPRA-397377-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397377-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397377-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=779826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397377-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397377-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397377-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396412-201931/08/2019 00:06:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396412-2019","date":"2019-08-31T00:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396412-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396412-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396412-2019","awardID":"ORDEN_DE_COMPRA-396412-2019","dateSigned":"2019-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396412-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396412-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396412-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396412-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396412-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397103-201922/09/2021 09:01:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397103-2019","date":"2021-09-22T09:01:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397103-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397103-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":9534.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397103-2019","awardID":"ORDEN_DE_COMPRA-397103-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397103-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397103-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397103-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397103-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397103-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395475-201904/09/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395475-2019","date":"2019-09-04T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395475-2019","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395475-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":108986.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92319.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":42.09,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16625.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395475-2019","awardID":"ORDEN_DE_COMPRA-395475-2019","dateSigned":"2019-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395475-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395475-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395475-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395475-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395475-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395306-201920/12/2019 11:51:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395306-2019","date":"2019-12-20T11:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395306-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395306-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":2240.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395306-2019","awardID":"ORDEN_DE_COMPRA-395306-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395306-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395306-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395306-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395306-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395306-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395308-201920/12/2019 11:55:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395308-2019","date":"2019-12-20T11:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395308-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395308-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":314.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395308-2019","awardID":"ORDEN_DE_COMPRA-395308-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395308-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395308-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395308-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395308-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395308-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395341-201922/11/2019 11:19:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395341-2019","date":"2019-11-22T11:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395341-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395341-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12756.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10811.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1945.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395341-2019","awardID":"ORDEN_DE_COMPRA-395341-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395341-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395341-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395341-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395341-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395341-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395526-201918/10/2023 09:03:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395526-2019","date":"2023-10-18T09:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395526-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395526-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3619.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395526-2019","awardID":"ORDEN_DE_COMPRA-395526-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395526-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395526-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395526-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395526-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395526-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395994-201931/08/2019 00:06:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395994-2019","date":"2019-08-31T00:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395994-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395994-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":40781.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34560.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6220.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395994-2019","awardID":"ORDEN_DE_COMPRA-395994-2019","dateSigned":"2019-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395994-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395994-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395994-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-395994-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395994-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396456-201901/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396456-2019","date":"2019-09-01T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396456-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396456-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":4586.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3854.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":31.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396456-2019","awardID":"ORDEN_DE_COMPRA-396456-2019","dateSigned":"2019-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396456-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396456-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396456-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396456-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396456-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396453-201931/08/2019 00:06:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396453-2019","date":"2019-08-31T00:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396453-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396453-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396453-2019","awardID":"ORDEN_DE_COMPRA-396453-2019","dateSigned":"2019-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396453-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396453-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396453-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396453-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396453-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396015-201910/03/2020 23:23:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396015-2019","date":"2020-03-10T23:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396015-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396015-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5864.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396015-2019","awardID":"ORDEN_DE_COMPRA-396015-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-396015-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396015-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396015-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-396015-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396015-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397141-201920/12/2019 17:42:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397141-2019","date":"2019-12-20T17:42:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397141-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397141-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":17570.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2680.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397141-2019","awardID":"ORDEN_DE_COMPRA-397141-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397141-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397141-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397141-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397141-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397141-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397143-201920/12/2019 17:54:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397143-2019","date":"2019-12-20T17:54:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397143-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397143-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":30075.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4587.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397143-2019","awardID":"ORDEN_DE_COMPRA-397143-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397143-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397143-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397143-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397143-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397143-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397142-201917/01/2021 07:11:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397142-2019","date":"2021-01-17T07:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397142-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397142-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9772.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397142-2019","awardID":"ORDEN_DE_COMPRA-397142-2019","dateSigned":"2019-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397142-2019", "datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397142-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397142-2019_FISICA.pdf","datePublished":"2019-08-16T00:00:00Z","title":"ORDEN_DE_COMPRA-397142-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397142-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396241-201922/11/2019 11:11:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396241-2019","date":"2019-11-22T11:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396241-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396241-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":12410.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1893.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396241-2019","awardID":"ORDEN_DE_COMPRA-396241-2019","dateSigned":"2019-08-15T11:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-396241-2019", "datePublished":"2019-08-15T11:08:58Z","title":"ORDEN_DE_COMPRA-396241-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396241-2019_FISICA.pdf","datePublished":"2019-08-15T11:08:58Z","title":"ORDEN_DE_COMPRA-396241-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396241-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396242-201922/11/2019 11:09:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396242-2019","date":"2019-11-22T11:09:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396242-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396242-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2199.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396242-2019","awardID":"ORDEN_DE_COMPRA-396242-2019","dateSigned":"2019-08-15T10:37:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-396242-2019", "datePublished":"2019-08-15T10:37:20Z","title":"ORDEN_DE_COMPRA-396242-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396242-2019_FISICA.pdf","datePublished":"2019-08-15T10:37:20Z","title":"ORDEN_DE_COMPRA-396242-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396242-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395236-201917/12/2019 12:36:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395236-2019","date":"2019-12-17T12:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395236-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":978.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395236-2019","awardID":"ORDEN_DE_COMPRA-395236-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395236-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395236-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395225-201917/12/2019 12:43:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395225-2019","date":"2019-12-17T12:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395225-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395225-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":299.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":253.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395225-2019","awardID":"ORDEN_DE_COMPRA-395225-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395225-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395225-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395235-201917/12/2019 12:37:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395235-2019","date":"2019-12-17T12:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395235-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":1217.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1031.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395235-2019","awardID":"ORDEN_DE_COMPRA-395235-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395235-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395235-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395226-201917/12/2019 12:44:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395226-2019","date":"2019-12-17T12:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395226-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395226-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":377.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395226-2019","awardID":"ORDEN_DE_COMPRA-395226-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395226-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395226-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395226-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395226-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395226-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396593-201905/04/2022 11:48:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396593-2019","date":"2022-04-05T11:48:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396593-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396593-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":2745784.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326898.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":37.07,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418848.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396593-2019","awardID":"ORDEN_DE_COMPRA-396593-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-396593-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396593-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396593-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396593-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396593-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396040-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396040-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396040-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396040-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":8561.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7255.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396040-2019","awardID":"ORDEN_DE_COMPRA-396040-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396040-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396040-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396040-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396040-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396040-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396043-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396043-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396043-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396043-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":635.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396043-2019","awardID":"ORDEN_DE_COMPRA-396043-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396043-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396043-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396043-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396043-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396043-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396420-201903/02/2020 13:20:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396420-2019","date":"2020-02-03T13:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396420-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396420-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":14451.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12246.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2204.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396420-2019","awardID":"ORDEN_DE_COMPRA-396420-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396420-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396420-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396420-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396420-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396420-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396041-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396041-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396041-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396041-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":5546.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396041-2019","awardID":"ORDEN_DE_COMPRA-396041-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396041-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396041-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396041-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396041-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396041-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395365-201915/11/2023 15:53:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395365-2019","date":"2023-11-15T15:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395365-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395365-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4701.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395365-2019","awardID":"ORDEN_DE_COMPRA-395365-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395365-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395365-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395365-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395365-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395365-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394820-201926/11/2019 11:08:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394820-2019","date":"2019-11-26T11:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394820-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394820-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3015.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394820-2019","awardID":"ORDEN_DE_COMPRA-394820-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394820-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-394820-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394820-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-394820-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394820-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396539-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396539-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396539-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2183.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396539-2019","awardID":"ORDEN_DE_COMPRA-396539-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396539-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396539-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396559-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396559-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396559-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396559-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2328.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396559-2019","awardID":"ORDEN_DE_COMPRA-396559-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396559-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396559-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396559-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396559-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396559-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396560-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396560-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396560-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396560-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":8054.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6825.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396560-2019","awardID":"ORDEN_DE_COMPRA-396560-2019","dateSigned":"2019-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396560-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396560-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396560-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396560-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396560-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395319-201910/10/2023 10:45:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395319-2019","date":"2023-10-10T10:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395319-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395319-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":12905.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1968.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395319-2019","awardID":"ORDEN_DE_COMPRA-395319-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395319-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395319-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395319-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-395319-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395319-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396594-201925/09/2019 12:19:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396594-2019","date":"2019-09-25T12:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396594-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396594-2019","awardID":"ORDEN_DE_COMPRA-396594-2019","dateSigned":"2019-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-396594-2019", "datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396594-2019_FISICA.pdf","datePublished":"2019-08-15T00:00:00Z","title":"ORDEN_DE_COMPRA-396594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-397376-201916/07/2020 20:16:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-397376-2019","date":"2020-07-16T20:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-397376-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-397376-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-397376-2019","awardID":"ORDEN_DE_COMPRA-397376-2019","dateSigned":"2019-08-14T19:16:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-397376-2019", "datePublished":"2019-08-14T19:16:30Z","title":"ORDEN_DE_COMPRA-397376-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-397376-2019_FISICA.pdf","datePublished":"2019-08-14T19:16:30Z","title":"ORDEN_DE_COMPRA-397376-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-397376-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396032-201926/08/2019 00:06:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396032-2019","date":"2019-08-26T00:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396032-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396032-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":5403.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4579.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396032-2019","awardID":"ORDEN_DE_COMPRA-396032-2019","dateSigned":"2019-08-14T08:48:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396032-2019", "datePublished":"2019-08-14T08:48:30Z","title":"ORDEN_DE_COMPRA-396032-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396032-2019_FISICA.pdf","datePublished":"2019-08-14T08:48:30Z","title":"ORDEN_DE_COMPRA-396032-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396032-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396086-201926/08/2019 00:06:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396086-2019","date":"2019-08-26T00:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396086-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":4512.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396086-2019","awardID":"ORDEN_DE_COMPRA-396086-2019","dateSigned":"2019-08-14T08:46:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396086-2019", "datePublished":"2019-08-14T08:46:37Z","title":"ORDEN_DE_COMPRA-396086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396086-2019_FISICA.pdf","datePublished":"2019-08-14T08:46:37Z","title":"ORDEN_DE_COMPRA-396086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-396064-201926/08/2019 00:06:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-396064-2019","date":"2019-08-26T00:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-396064-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-396064-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":7280.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-396064-2019","awardID":"ORDEN_DE_COMPRA-396064-2019","dateSigned":"2019-08-14T08:44:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-396064-2019", "datePublished":"2019-08-14T08:44:24Z","title":"ORDEN_DE_COMPRA-396064-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-396064-2019_FISICA.pdf","datePublished":"2019-08-14T08:44:24Z","title":"ORDEN_DE_COMPRA-396064-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-396064-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395910-201917/01/2021 07:12:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395910-2019","date":"2021-01-17T07:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395910-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395910-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395910-2019","awardID":"ORDEN_DE_COMPRA-395910-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395910-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395910-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395910-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395910-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395910-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395489-201909/09/2019 10:32:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395489-2019","date":"2019-09-09T10:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395489-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395489-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":792.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395489-2019","awardID":"ORDEN_DE_COMPRA-395489-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395489-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395489-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395489-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395489-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395489-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394129-201907/08/2020 09:21:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394129-2019","date":"2020-08-07T09:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394129-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394129-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2730.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394129-2019","awardID":"ORDEN_DE_COMPRA-394129-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394129-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-394129-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394129-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-394129-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394129-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394142-201910/03/2020 23:04:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394142-2019","date":"2020-03-10T23:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394142-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394142-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394142-2019","awardID":"ORDEN_DE_COMPRA-394142-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394142-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-394142-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394142-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-394142-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394142-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395060-201928/10/2019 17:45:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395060-2019","date":"2019-10-28T17:45:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395060-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395060-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":89344.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13628.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395060-2019","awardID":"ORDEN_DE_COMPRA-395060-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395060-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395060-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395057-201928/10/2019 17:43:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395057-2019","date":"2019-10-28T17:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395057-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395057-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":25660.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3914.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395057-2019","awardID":"ORDEN_DE_COMPRA-395057-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395057-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395057-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395057-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395057-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395057-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395059-201909/10/2019 18:38:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395059-2019","date":"2019-10-09T18:38:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395059-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395059-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":18846.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2874.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395059-2019","awardID":"ORDEN_DE_COMPRA-395059-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395059-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395059-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395059-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395059-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395059-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395055-201928/10/2019 17:48:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395055-2019","date":"2019-10-28T17:48:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395055-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395055-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":53294.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45164.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8129.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395055-2019","awardID":"ORDEN_DE_COMPRA-395055-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395055-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395055-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395055-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395055-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395055-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395058-201906/09/2019 11:33:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395058-2019","date":"2019-09-06T11:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395058-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    ","identifier":{"id":"20600261801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395058-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    "}],"value":{"amount":17212.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14586.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2625.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395058-2019","awardID":"ORDEN_DE_COMPRA-395058-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395058-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395058-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395058-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395058-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395058-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395981-201924/08/2020 18:37:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395981-2019","date":"2020-08-24T18:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395981-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395981-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":1469.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395981-2019","awardID":"ORDEN_DE_COMPRA-395981-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395981-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395981-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395981-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395981-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395981-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395989-201913/01/2020 15:45:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395989-2019","date":"2020-01-13T15:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395989-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395989-2019","awardID":"ORDEN_DE_COMPRA-395989-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395989-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395989-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395987-201913/01/2020 15:47:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395987-2019","date":"2020-01-13T15:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395987-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1113.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395987-2019","awardID":"ORDEN_DE_COMPRA-395987-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395987-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395987-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395036-201931/08/2019 00:06:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395036-2019","date":"2019-08-31T00:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395036-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395036-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":502.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395036-2019","awardID":"ORDEN_DE_COMPRA-395036-2019","dateSigned":"2019-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395036-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395036-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395036-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395036-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395036-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395716-201909/09/2019 00:06:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395716-2019","date":"2019-09-09T00:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395716-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395716-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":217.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395716-2019","awardID":"ORDEN_DE_COMPRA-395716-2019","dateSigned":"2019-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395716-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395716-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395716-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395716-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395716-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395026-201901/09/2019 00:06:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395026-2019","date":"2019-09-01T00:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395026-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395026-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1084.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395026-2019","awardID":"ORDEN_DE_COMPRA-395026-2019","dateSigned":"2019-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395026-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395026-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395026-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395026-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395026-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395537-201922/02/2021 17:33:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395537-2019","date":"2021-02-22T17:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395537-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395537-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":2161.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":29.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395537-2019","awardID":"ORDEN_DE_COMPRA-395537-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395537-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395537-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395537-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395537-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395537-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395549-201902/10/2020 19:14:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395549-2019","date":"2020-10-02T19:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395549-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395549-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":368.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395549-2019","awardID":"ORDEN_DE_COMPRA-395549-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395549-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395549-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395549-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395549-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395549-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395548-201902/10/2020 19:10:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395548-2019","date":"2020-10-02T19:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395548-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480023235","name":"CORPORACION BIM SAC","identifier":{"id":"20480023235","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395548-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20480023235","name":"CORPORACION BIM SAC"}],"value":{"amount":572.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395548-2019","awardID":"ORDEN_DE_COMPRA-395548-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395548-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395548-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395548-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395548-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395548-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395542-201902/10/2020 18:59:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395542-2019","date":"2020-10-02T18:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395542-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20496083068","name":"INVERSIONES KEMSY SRL","identifier":{"id":"20496083068","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395542-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20496083068","name":"INVERSIONES KEMSY SRL"}],"value":{"amount":158.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395542-2019","awardID":"ORDEN_DE_COMPRA-395542-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395542-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395542-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395542-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395542-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395542-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395540-201902/10/2020 18:56:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395540-2019","date":"2020-10-02T18:56:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395540-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395540-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395540-2019","awardID":"ORDEN_DE_COMPRA-395540-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395540-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395540-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395540-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395540-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395540-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395547-201902/10/2020 19:04:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395547-2019","date":"2020-10-02T19:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395547-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395547-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":148.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395547-2019","awardID":"ORDEN_DE_COMPRA-395547-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395547-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395547-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395547-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395547-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395547-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395538-201902/10/2020 18:53:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395538-2019","date":"2020-10-02T18:53:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395538-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395538-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":569.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395538-2019","awardID":"ORDEN_DE_COMPRA-395538-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395538-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395538-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395538-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395538-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395538-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395546-201902/10/2020 19:01:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395546-2019","date":"2020-10-02T19:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395546-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":150.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395546-2019","awardID":"ORDEN_DE_COMPRA-395546-2019","dateSigned":"2019-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395546-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395546-2019_FISICA.pdf","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395776-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395776-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395776-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395776-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":14236.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2171.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395776-2019","awardID":"ORDEN_DE_COMPRA-395776-2019","dateSigned":"2019-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395776-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395776-2019_FISICA.PDF","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395776-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395776-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395774-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395774-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395774-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395774-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8045.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395774-2019","awardID":"ORDEN_DE_COMPRA-395774-2019","dateSigned":"2019-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-395774-2019", "datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395774-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=765593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395774-2019_FISICA.PDF","datePublished":"2019-08-14T00:00:00Z","title":"ORDEN_DE_COMPRA-395774-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395774-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395990-201914/01/2020 11:16:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395990-2019","date":"2020-01-14T11:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395990-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395990-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3984.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3376.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395990-2019","awardID":"ORDEN_DE_COMPRA-395990-2019","dateSigned":"2019-08-13T12:17:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395990-2019", "datePublished":"2019-08-13T12:17:54Z","title":"ORDEN_DE_COMPRA-395990-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395990-2019_FISICA.pdf","datePublished":"2019-08-13T12:17:54Z","title":"ORDEN_DE_COMPRA-395990-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395990-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395979-201903/03/2020 08:11:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395979-2019","date":"2020-03-03T08:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395979-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395979-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":14969.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12686.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395979-2019","awardID":"ORDEN_DE_COMPRA-395979-2019","dateSigned":"2019-08-13T11:59:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395979-2019", "datePublished":"2019-08-13T11:59:20Z","title":"ORDEN_DE_COMPRA-395979-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395979-2019_FISICA.pdf","datePublished":"2019-08-13T11:59:20Z","title":"ORDEN_DE_COMPRA-395979-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395979-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393531-201908/09/2019 00:03:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393531-2019","date":"2019-09-08T00:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393531-2019","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393531-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":2395.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2027.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393531-2019","awardID":"ORDEN_DE_COMPRA-393531-2019","dateSigned":"2019-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393531-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-393531-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393531-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-393531-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393531-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395105-201907/01/2020 15:45:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395105-2019","date":"2020-01-07T15:45:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395105-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395105-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395105-2019","awardID":"ORDEN_DE_COMPRA-395105-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395105-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395105-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395105-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395105-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395105-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394108-201930/01/2020 12:16:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394108-2019","date":"2020-01-30T12:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394108-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C.","identifier":{"id":"20494948584","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394108-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C."}],"value":{"amount":47990.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7320.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394108-2019","awardID":"ORDEN_DE_COMPRA-394108-2019","dateSigned":"2019-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394108-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394108-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394108-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394108-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394108-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394110-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394110-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394110-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394110-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":55310.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46873.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8437.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394110-2019","awardID":"ORDEN_DE_COMPRA-394110-2019","dateSigned":"2019-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394110-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394110-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394110-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394110-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394110-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394281-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394281-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394281-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394281-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":70.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394281-2019","awardID":"ORDEN_DE_COMPRA-394281-2019","dateSigned":"2019-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394281-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394281-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394281-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394281-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394281-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395118-201930/09/2019 15:24:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395118-2019","date":"2019-09-30T15:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395118-2019","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395118-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395118-2019","awardID":"ORDEN_DE_COMPRA-395118-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395118-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395118-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395118-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395118-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395118-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394121-201910/03/2020 22:56:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394121-2019","date":"2020-03-10T22:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394121-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394121-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":258.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394121-2019","awardID":"ORDEN_DE_COMPRA-394121-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394121-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394121-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394121-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394121-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394121-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394103-201910/03/2020 23:01:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394103-2019","date":"2020-03-10T23:01:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394103-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394103-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":238.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394103-2019","awardID":"ORDEN_DE_COMPRA-394103-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394103-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394103-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394103-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394103-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394103-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394645-201913/11/2019 10:17:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394645-2019","date":"2019-11-13T10:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394645-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394645-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17312.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2640.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394645-2019","awardID":"ORDEN_DE_COMPRA-394645-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394645-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394645-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394645-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394645-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394645-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394647-201908/11/2019 00:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394647-2019","date":"2019-11-08T00:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394647-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394647-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":252.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394647-2019","awardID":"ORDEN_DE_COMPRA-394647-2019","dateSigned":"2019-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394647-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394647-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394647-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394647-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394647-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394147-201904/10/2019 10:49:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394147-2019","date":"2019-10-04T10:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394147-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394147-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18334.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15537.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2796.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394147-2019","awardID":"ORDEN_DE_COMPRA-394147-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394147-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394147-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394147-2019_FISICA.PDF","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394147-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394147-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394219-201919/11/2019 15:23:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394219-2019","date":"2019-11-19T15:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394219-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":12354.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10469.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1884.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394219-2019","awardID":"ORDEN_DE_COMPRA-394219-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394219-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394219-2019_FISICA.PDF","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394219-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394219-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394146-201918/09/2019 11:28:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394146-2019","date":"2019-09-18T11:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394146-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394146-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":30635.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25962.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4673.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394146-2019","awardID":"ORDEN_DE_COMPRA-394146-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394146-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394146-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394146-2019_FISICA.PDF","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394146-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394146-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392987-201904/10/2019 10:38:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392987-2019","date":"2019-10-04T10:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392987-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3825.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3242.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392987-2019","awardID":"ORDEN_DE_COMPRA-392987-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392987-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-392987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392987-2019_FISICA.PDF","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-392987-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392987-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392989-201904/10/2019 10:46:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392989-2019","date":"2019-10-04T10:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392989-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":9234.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1408.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392989-2019","awardID":"ORDEN_DE_COMPRA-392989-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392989-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-392989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392989-2019_FISICA.PDF","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-392989-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392989-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-395088-201923/12/2022 20:36:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-395088-2019","date":"2022-12-23T20:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-395088-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-395088-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":18561.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2831.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-395088-2019","awardID":"ORDEN_DE_COMPRA-395088-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-395088-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395088-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-395088-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-395088-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-395088-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393152-201915/06/2023 12:38:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393152-2019","date":"2023-06-15T12:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393152-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393152-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":228.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393152-2019","awardID":"ORDEN_DE_COMPRA-393152-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393152-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-393152-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393152-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-393152-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393152-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394098-201915/06/2023 12:39:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394098-2019","date":"2023-06-15T12:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394098-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394098-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":367.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394098-2019","awardID":"ORDEN_DE_COMPRA-394098-2019","dateSigned":"2019-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394098-2019", "datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394098-2019_FISICA.pdf","datePublished":"2019-08-13T00:00:00Z","title":"ORDEN_DE_COMPRA-394098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394308-201902/09/2019 00:05:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394308-2019","date":"2019-09-02T00:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394308-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448135561","name":"CORPORACION G & E E.I.R.L.","identifier":{"id":"20448135561","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394308-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448135561","name":"CORPORACION G & E E.I.R.L."}],"value":{"amount":10812.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9148.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1649.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394308-2019","awardID":"ORDEN_DE_COMPRA-394308-2019","dateSigned":"2019-08-12T18:21:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394308-2019", "datePublished":"2019-08-12T18:21:54Z","title":"ORDEN_DE_COMPRA-394308-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394308-2019_FISICA.pdf","datePublished":"2019-08-12T18:21:54Z","title":"ORDEN_DE_COMPRA-394308-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394308-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394149-201919/11/2019 15:20:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394149-2019","date":"2019-11-19T15:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394149-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394149-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2506.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394149-2019","awardID":"ORDEN_DE_COMPRA-394149-2019","dateSigned":"2019-08-12T10:59:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394149-2019", "datePublished":"2019-08-12T10:59:55Z","title":"ORDEN_DE_COMPRA-394149-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394149-2019_FISICA.PDF","datePublished":"2019-08-12T10:59:55Z","title":"ORDEN_DE_COMPRA-394149-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394149-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394617-201927/08/2020 14:02:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394617-2019","date":"2020-08-27T14:02:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394617-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394617-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":50025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394617-2019","awardID":"ORDEN_DE_COMPRA-394617-2019","dateSigned":"2019-08-12T09:11:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-394617-2019", "datePublished":"2019-08-12T09:11:38Z","title":"ORDEN_DE_COMPRA-394617-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394617-2019_FISICA.pdf","datePublished":"2019-08-12T09:11:38Z","title":"ORDEN_DE_COMPRA-394617-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394617-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393623-201927/08/2019 14:31:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393623-2019","date":"2019-08-27T14:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393623-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393623-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1634.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393623-2019","awardID":"ORDEN_DE_COMPRA-393623-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393623-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393623-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393623-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393623-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393623-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393451-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393451-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393451-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393451-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":21491.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18213.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3278.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393451-2019","awardID":"ORDEN_DE_COMPRA-393451-2019","dateSigned":"2019-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393451-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393451-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393451-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393451-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393451-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392715-201922/11/2019 11:04:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392715-2019","date":"2019-11-22T11:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392715-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392715-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":903.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392715-2019","awardID":"ORDEN_DE_COMPRA-392715-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392715-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392715-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392715-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392715-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392715-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392342-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392342-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392342-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392342-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392342-2019","awardID":"ORDEN_DE_COMPRA-392342-2019","dateSigned":"2019-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392342-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392342-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392342-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392342-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392342-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392387-201926/09/2019 14:44:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392387-2019","date":"2019-09-26T14:44:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392387-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392387-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":3608.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392387-2019","awardID":"ORDEN_DE_COMPRA-392387-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392387-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392387-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392387-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392387-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392387-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392385-201919/12/2019 17:31:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392385-2019","date":"2019-12-19T17:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392385-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392385-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":1015.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392385-2019","awardID":"ORDEN_DE_COMPRA-392385-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392385-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392385-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392385-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392385-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392385-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392369-201919/12/2019 17:34:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392369-2019","date":"2019-12-19T17:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392369-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392369-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4098.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3473.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392369-2019","awardID":"ORDEN_DE_COMPRA-392369-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392369-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392369-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392443-201911/12/2019 12:34:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392443-2019","date":"2019-12-11T12:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392443-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2278.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1927.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392443-2019","awardID":"ORDEN_DE_COMPRA-392443-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392443-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392443-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-392443-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392443-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-394412-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-394412-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-394412-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-394412-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4675.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-394412-2019","awardID":"ORDEN_DE_COMPRA-394412-2019","dateSigned":"2019-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-394412-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-394412-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-394412-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-394412-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-394412-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393889-201903/09/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393889-2019","date":"2019-09-03T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393889-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393889-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1410.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393889-2019","awardID":"ORDEN_DE_COMPRA-393889-2019","dateSigned":"2019-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393889-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393889-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=763292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393889-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393889-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393889-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393772-201926/12/2022 20:43:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393772-2019","date":"2022-12-26T20:43:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393772-2019","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C.","identifier":{"id":"20494948584","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393772-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C."}],"value":{"amount":11304.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1724.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393772-2019","awardID":"ORDEN_DE_COMPRA-393772-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393772-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393772-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393772-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393772-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393772-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393831-201904/10/2019 11:17:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393831-2019","date":"2019-10-04T11:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393831-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":39079.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33118.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5961.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393831-2019","awardID":"ORDEN_DE_COMPRA-393831-2019","dateSigned":"2019-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393831-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=804792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393831-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393756-201915/10/2019 00:26:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393756-2019","date":"2019-10-15T00:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393756-2019","procuringEntity":{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI"},"parties":[{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI","identifier":{"id":"20193046551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601088127","name":"COMERCIO Y SERVICIOS VILLA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601088127","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393756-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601088127","name":"COMERCIO Y SERVICIOS VILLA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":60957.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9298.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393756-2019","awardID":"ORDEN_DE_COMPRA-393756-2019","dateSigned":"2019-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393756-2019", "datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393756-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393756-2019_FISICA.pdf","datePublished":"2019-08-12T00:00:00Z","title":"ORDEN_DE_COMPRA-393756-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393756-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392344-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392344-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392344-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392344-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46503.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39409.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7093.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392344-2019","awardID":"ORDEN_DE_COMPRA-392344-2019","dateSigned":"2019-08-09T17:45:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392344-2019", "datePublished":"2019-08-09T17:45:25Z","title":"ORDEN_DE_COMPRA-392344-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392344-2019_FISICA.pdf","datePublished":"2019-08-09T17:45:25Z","title":"ORDEN_DE_COMPRA-392344-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392344-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392745-201922/11/2019 11:19:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392745-2019","date":"2019-11-22T11:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392745-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392745-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":215.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392745-2019","awardID":"ORDEN_DE_COMPRA-392745-2019","dateSigned":"2019-08-09T17:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392745-2019", "datePublished":"2019-08-09T17:43:29Z","title":"ORDEN_DE_COMPRA-392745-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392745-2019_FISICA.pdf","datePublished":"2019-08-09T17:43:29Z","title":"ORDEN_DE_COMPRA-392745-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392745-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392643-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392643-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392643-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392643-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22946.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19445.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3500.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392643-2019","awardID":"ORDEN_DE_COMPRA-392643-2019","dateSigned":"2019-08-09T17:41:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392643-2019", "datePublished":"2019-08-09T17:41:33Z","title":"ORDEN_DE_COMPRA-392643-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392643-2019_FISICA.pdf","datePublished":"2019-08-09T17:41:33Z","title":"ORDEN_DE_COMPRA-392643-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392643-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392743-201922/11/2019 11:12:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392743-2019","date":"2019-11-22T11:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392743-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392743-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1236.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392743-2019","awardID":"ORDEN_DE_COMPRA-392743-2019","dateSigned":"2019-08-09T17:38:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392743-2019", "datePublished":"2019-08-09T17:38:44Z","title":"ORDEN_DE_COMPRA-392743-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=767105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392743-2019_FISICA.pdf","datePublished":"2019-08-09T17:38:44Z","title":"ORDEN_DE_COMPRA-392743-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392743-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392697-201922/11/2019 11:13:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392697-2019","date":"2019-11-22T11:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392697-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392697-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":25606.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3906.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392697-2019","awardID":"ORDEN_DE_COMPRA-392697-2019","dateSigned":"2019-08-09T17:37:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392697-2019", "datePublished":"2019-08-09T17:37:02Z","title":"ORDEN_DE_COMPRA-392697-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392697-2019_FISICA.pdf","datePublished":"2019-08-09T17:37:02Z","title":"ORDEN_DE_COMPRA-392697-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392697-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393180-201907/10/2020 13:42:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393180-2019","date":"2020-10-07T13:42:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393180-2019","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":1423.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393180-2019","awardID":"ORDEN_DE_COMPRA-393180-2019","dateSigned":"2019-08-09T16:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393180-2019", "datePublished":"2019-08-09T16:23:19Z","title":"ORDEN_DE_COMPRA-393180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393180-2019_FISICA.pdf","datePublished":"2019-08-09T16:23:19Z","title":"ORDEN_DE_COMPRA-393180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391625-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391625-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391625-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391625-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":621.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.44,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391625-2019","awardID":"ORDEN_DE_COMPRA-391625-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391625-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391625-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393433-201906/01/2020 12:06:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393433-2019","date":"2020-01-06T12:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393433-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2450.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":82.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393433-2019","awardID":"ORDEN_DE_COMPRA-393433-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393433-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393433-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393306-201904/09/2019 09:48:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393306-2019","date":"2019-09-04T09:48:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393306-2019","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393306-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":398.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393306-2019","awardID":"ORDEN_DE_COMPRA-393306-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393306-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393306-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393306-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393306-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393306-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393546-201921/09/2021 15:41:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393546-2019","date":"2021-09-21T15:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393546-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393546-2019","awardID":"ORDEN_DE_COMPRA-393546-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393546-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393546-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393542-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393542-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393542-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393542-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":58473.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8919.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393542-2019","awardID":"ORDEN_DE_COMPRA-393542-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393542-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393542-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393542-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393542-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393542-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393548-201921/09/2021 15:40:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393548-2019","date":"2021-09-21T15:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393548-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393548-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393548-2019","awardID":"ORDEN_DE_COMPRA-393548-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393548-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393548-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393548-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393548-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393548-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393434-201906/01/2020 11:59:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393434-2019","date":"2020-01-06T11:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393434-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393434-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2573.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393434-2019","awardID":"ORDEN_DE_COMPRA-393434-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393434-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393434-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393434-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393434-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393434-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393431-201906/01/2020 12:07:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393431-2019","date":"2020-01-06T12:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393431-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393431-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2450.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":82.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393431-2019","awardID":"ORDEN_DE_COMPRA-393431-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393431-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393431-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393431-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393431-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393431-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393572-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393572-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393572-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":1726.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393572-2019","awardID":"ORDEN_DE_COMPRA-393572-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393572-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393572-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393570-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393570-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393570-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":490.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393570-2019","awardID":"ORDEN_DE_COMPRA-393570-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-393570-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393570-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392109-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392109-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392109-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3378.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2863.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392109-2019","awardID":"ORDEN_DE_COMPRA-392109-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392109-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392109-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393216-201923/10/2019 15:27:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393216-2019","date":"2019-10-23T15:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393216-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393216-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":157964.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133309.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":559.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24096.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393216-2019","awardID":"ORDEN_DE_COMPRA-393216-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393216-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393216-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393216-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393216-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393216-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391769-201908/09/2019 00:03:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391769-2019","date":"2019-09-08T00:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391769-2019","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":117045.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99180.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.39,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17854.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391769-2019","awardID":"ORDEN_DE_COMPRA-391769-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391769-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391769-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391786-201910/12/2019 14:35:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391786-2019","date":"2019-12-10T14:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391786-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391786-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2795.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391786-2019","awardID":"ORDEN_DE_COMPRA-391786-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391786-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391786-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=749974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391786-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391786-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391786-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391884-201913/11/2019 10:19:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391884-2019","date":"2019-11-13T10:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391884-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391884-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391884-2019","awardID":"ORDEN_DE_COMPRA-391884-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391884-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391884-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391884-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391884-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391884-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391889-201927/08/2019 00:22:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391889-2019","date":"2019-08-27T00:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391889-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391889-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":646.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391889-2019","awardID":"ORDEN_DE_COMPRA-391889-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391889-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391889-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391889-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391889-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391889-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391781-201922/11/2019 11:10:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391781-2019","date":"2019-11-22T11:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391781-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391781-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38647.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32752.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5895.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391781-2019","awardID":"ORDEN_DE_COMPRA-391781-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391781-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391781-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391781-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391781-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391781-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391813-201903/09/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391813-2019","date":"2019-09-03T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391813-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6560.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391813-2019","awardID":"ORDEN_DE_COMPRA-391813-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391813-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391813-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391788-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391788-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391788-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391788-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2362.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391788-2019","awardID":"ORDEN_DE_COMPRA-391788-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391788-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391788-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391788-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391788-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391788-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391876-201922/11/2019 11:07:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391876-2019","date":"2019-11-22T11:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391876-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391876-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":14355.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12166.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2189.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391876-2019","awardID":"ORDEN_DE_COMPRA-391876-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391876-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391876-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391876-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391876-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391876-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392082-201926/06/2020 12:10:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392082-2019","date":"2020-06-26T12:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392082-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2383.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392082-2019","awardID":"ORDEN_DE_COMPRA-392082-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392082-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392082-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391892-201904/10/2019 09:24:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391892-2019","date":"2019-10-04T09:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391892-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391892-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3873.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391892-2019","awardID":"ORDEN_DE_COMPRA-391892-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391892-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391892-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391892-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391892-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391892-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391942-201918/09/2019 12:02:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391942-2019","date":"2019-09-18T12:02:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391942-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":377.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391942-2019","awardID":"ORDEN_DE_COMPRA-391942-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391942-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391942-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391942-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391942-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392471-201904/10/2019 09:26:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392471-2019","date":"2019-10-04T09:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392471-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392471-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2009.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392471-2019","awardID":"ORDEN_DE_COMPRA-392471-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392471-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392471-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392471-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392471-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392471-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392491-201904/10/2019 09:29:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392491-2019","date":"2019-10-04T09:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392491-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392491-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":245.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392491-2019","awardID":"ORDEN_DE_COMPRA-392491-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392491-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392491-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392491-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392491-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392491-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392502-201919/11/2019 15:27:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392502-2019","date":"2019-11-19T15:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392502-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392502-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1906.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1615.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392502-2019","awardID":"ORDEN_DE_COMPRA-392502-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392502-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392502-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392502-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392502-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392502-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392494-201904/10/2019 10:30:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392494-2019","date":"2019-10-04T10:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392494-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392494-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":50.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392494-2019","awardID":"ORDEN_DE_COMPRA-392494-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392494-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392494-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392494-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392494-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392494-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392509-201904/10/2019 10:34:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392509-2019","date":"2019-10-04T10:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392509-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392509-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":65.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392509-2019","awardID":"ORDEN_DE_COMPRA-392509-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392509-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392509-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392509-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392509-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392509-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391893-201918/09/2019 11:33:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391893-2019","date":"2019-09-18T11:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391893-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391893-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1354.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391893-2019","awardID":"ORDEN_DE_COMPRA-391893-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391893-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391893-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391893-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391893-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391893-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392504-201904/10/2019 10:36:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392504-2019","date":"2019-10-04T10:36:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392504-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392504-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":96.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392504-2019","awardID":"ORDEN_DE_COMPRA-392504-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392504-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392504-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392504-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392504-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392504-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392492-201904/10/2019 10:28:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392492-2019","date":"2019-10-04T10:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392492-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392492-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":389.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392492-2019","awardID":"ORDEN_DE_COMPRA-392492-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392492-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392492-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392492-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392492-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392492-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391945-201918/09/2019 12:02:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391945-2019","date":"2019-09-18T12:02:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391945-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391945-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":278.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391945-2019","awardID":"ORDEN_DE_COMPRA-391945-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391945-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391945-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391945-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391945-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391945-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391944-201918/09/2019 11:38:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391944-2019","date":"2019-09-18T11:38:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391944-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391944-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1206.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391944-2019","awardID":"ORDEN_DE_COMPRA-391944-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391944-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391944-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391944-2019_FISICA.PDF","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391944-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391944-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393646-201906/04/2022 11:55:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393646-2019","date":"2022-04-06T11:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393646-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393646-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":35893.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30418.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5475.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393646-2019","awardID":"ORDEN_DE_COMPRA-393646-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393646-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393646-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393646-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393646-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393646-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391688-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391688-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391688-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391688-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":2020.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391688-2019","awardID":"ORDEN_DE_COMPRA-391688-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391688-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391688-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391688-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391688-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391688-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393647-201931/10/2023 17:34:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393647-2019","date":"2023-10-31T17:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393647-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393647-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":282139.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":239101.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43038.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393647-2019","awardID":"ORDEN_DE_COMPRA-393647-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393647-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393647-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393647-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393647-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393647-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393645-201923/10/2019 15:32:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393645-2019","date":"2019-10-23T15:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393645-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393645-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5432.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4602.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.55,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393645-2019","awardID":"ORDEN_DE_COMPRA-393645-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393645-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393645-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393645-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-393645-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393645-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392345-201910/03/2020 22:10:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392345-2019","date":"2020-03-10T22:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392345-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392345-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":18868.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2878.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392345-2019","awardID":"ORDEN_DE_COMPRA-392345-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392345-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392345-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392345-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392345-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392345-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392763-201924/11/2019 14:56:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392763-2019","date":"2019-11-24T14:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392763-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392763-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":1847.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392763-2019","awardID":"ORDEN_DE_COMPRA-392763-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392763-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392763-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=799113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392763-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392763-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392763-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391967-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391967-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391967-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391967-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6465.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":23.01,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1167.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391967-2019","awardID":"ORDEN_DE_COMPRA-391967-2019","dateSigned":"2019-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391967-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391967-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391967-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-391967-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391967-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392667-201911/09/2019 15:47:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392667-2019","date":"2019-09-11T15:47:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392667-2019","procuringEntity":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"parties":[{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA","identifier":{"id":"20285714533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392667-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":447461.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":379205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68256.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392667-2019","awardID":"ORDEN_DE_COMPRA-392667-2019","dateSigned":"2019-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392667-2019", "datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392667-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392667-2019_FISICA.pdf","datePublished":"2019-08-09T00:00:00Z","title":"ORDEN_DE_COMPRA-392667-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392667-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392647-201918/09/2019 09:49:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392647-2019","date":"2019-09-18T09:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392647-2019","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392647-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":218252.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33292.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392647-2019","awardID":"ORDEN_DE_COMPRA-392647-2019","dateSigned":"2019-08-08T15:22:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392647-2019", "datePublished":"2019-08-08T15:22:34Z","title":"ORDEN_DE_COMPRA-392647-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392647-2019_FISICA.pdf","datePublished":"2019-08-08T15:22:34Z","title":"ORDEN_DE_COMPRA-392647-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392647-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393484-201923/10/2019 15:39:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393484-2019","date":"2019-10-23T15:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393484-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393484-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":16523.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14003.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393484-2019","awardID":"ORDEN_DE_COMPRA-393484-2019","dateSigned":"2019-08-08T15:22:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393484-2019", "datePublished":"2019-08-08T15:22:13Z","title":"ORDEN_DE_COMPRA-393484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393484-2019_FISICA.pdf","datePublished":"2019-08-08T15:22:13Z","title":"ORDEN_DE_COMPRA-393484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392092-201919/08/2019 00:13:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392092-2019","date":"2019-08-19T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392092-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392092-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1423.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392092-2019","awardID":"ORDEN_DE_COMPRA-392092-2019","dateSigned":"2019-08-08T08:57:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392092-2019", "datePublished":"2019-08-08T08:57:27Z","title":"ORDEN_DE_COMPRA-392092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392092-2019_FISICA.pdf","datePublished":"2019-08-08T08:57:27Z","title":"ORDEN_DE_COMPRA-392092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392323-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392323-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392323-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392323-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1797.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392323-2019","awardID":"ORDEN_DE_COMPRA-392323-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392323-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392323-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392323-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392323-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392323-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391867-201908/09/2019 00:03:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391867-2019","date":"2019-09-08T00:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391867-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391867-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10841.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9187.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1653.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391867-2019","awardID":"ORDEN_DE_COMPRA-391867-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391867-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391867-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391867-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391867-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391867-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392862-201917/07/2020 12:48:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392862-2019","date":"2020-07-17T12:48:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392862-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392862-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4535.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3843.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392862-2019","awardID":"ORDEN_DE_COMPRA-392862-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392862-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392862-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392862-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392862-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392862-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392861-201924/08/2020 18:57:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392861-2019","date":"2020-08-24T18:57:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392861-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392861-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392861-2019","awardID":"ORDEN_DE_COMPRA-392861-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392861-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392861-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392861-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392861-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392861-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391932-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391932-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391932-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391932-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3258.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2761.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391932-2019","awardID":"ORDEN_DE_COMPRA-391932-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391932-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391932-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391932-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391932-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391932-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392004-201914/08/2019 00:29:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392004-2019","date":"2019-08-14T00:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392004-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602757430","name":"MEGASERVICIOS CORPORACION TADEO E.I.R.L.","identifier":{"id":"20602757430","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392004-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602757430","name":"MEGASERVICIOS CORPORACION TADEO E.I.R.L."}],"value":{"amount":128.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392004-2019","awardID":"ORDEN_DE_COMPRA-392004-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-392004-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392004-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392004-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392004-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392004-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391841-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391841-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391841-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391841-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1332.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391841-2019","awardID":"ORDEN_DE_COMPRA-391841-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391841-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391841-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391841-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391841-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391841-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391875-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391875-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391875-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391875-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391875-2019","awardID":"ORDEN_DE_COMPRA-391875-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391875-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391875-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391875-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391875-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391875-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391874-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391874-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391874-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391874-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":81925.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69410.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":17.92,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12497.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391874-2019","awardID":"ORDEN_DE_COMPRA-391874-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391874-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391874-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391874-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391874-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391874-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391933-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391933-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391933-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391933-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":784.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391933-2019","awardID":"ORDEN_DE_COMPRA-391933-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391933-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391933-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391933-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391933-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391933-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391834-201902/11/2023 09:03:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391834-2019","date":"2023-11-02T09:03:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391834-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391834-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":63118.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53490.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9628.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391834-2019","awardID":"ORDEN_DE_COMPRA-391834-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391834-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391834-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391834-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391834-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391834-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391618-201913/08/2019 00:22:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391618-2019","date":"2019-08-13T00:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391618-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391618-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":529.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391618-2019","awardID":"ORDEN_DE_COMPRA-391618-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391618-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391618-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391619-201929/11/2019 00:31:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391619-2019","date":"2019-11-29T00:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391619-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391619-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":7967.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6751.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391619-2019","awardID":"ORDEN_DE_COMPRA-391619-2019","dateSigned":"2019-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391619-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391619-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392881-201922/08/2019 14:59:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392881-2019","date":"2019-08-22T14:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392881-2019","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392881-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1380.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392881-2019","awardID":"ORDEN_DE_COMPRA-392881-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392881-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392881-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392881-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392881-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392881-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392880-201922/08/2019 14:57:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392880-2019","date":"2019-08-22T14:57:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392880-2019","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392880-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392880-2019","awardID":"ORDEN_DE_COMPRA-392880-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392880-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392880-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392880-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392880-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392880-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391182-201909/09/2019 15:54:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391182-2019","date":"2019-09-09T15:54:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391182-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391182-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":33697.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28557.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5140.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391182-2019","awardID":"ORDEN_DE_COMPRA-391182-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391182-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391182-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391182-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391182-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391182-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392895-201906/01/2020 16:16:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392895-2019","date":"2020-01-06T16:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392895-2019","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392895-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4876.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4077.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":54.89,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392895-2019","awardID":"ORDEN_DE_COMPRA-392895-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392895-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392895-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392895-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392895-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392895-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392897-201906/01/2020 16:02:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392897-2019","date":"2020-01-06T16:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392897-2019","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392897-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":200.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392897-2019","awardID":"ORDEN_DE_COMPRA-392897-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392897-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392897-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392897-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392897-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392897-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392898-201906/01/2020 16:09:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392898-2019","date":"2020-01-06T16:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392898-2019","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392898-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":342.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.47,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392898-2019","awardID":"ORDEN_DE_COMPRA-392898-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392898-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392898-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392898-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392898-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392898-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392896-201906/01/2020 16:05:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392896-2019","date":"2020-01-06T16:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392896-2019","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392896-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":1707.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1447.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392896-2019","awardID":"ORDEN_DE_COMPRA-392896-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392896-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392896-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392896-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392896-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392896-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392813-201915/07/2022 12:37:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392813-2019","date":"2022-07-15T12:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392813-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6014.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5096.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392813-2019","awardID":"ORDEN_DE_COMPRA-392813-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392813-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392813-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-392813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391438-201925/10/2019 10:10:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391438-2019","date":"2019-10-25T10:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391438-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391438-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":18576.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15743.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2833.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391438-2019","awardID":"ORDEN_DE_COMPRA-391438-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391438-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391438-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391438-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391438-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391438-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391446-201925/09/2019 11:09:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391446-2019","date":"2019-09-25T11:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391446-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391446-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":500.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391446-2019","awardID":"ORDEN_DE_COMPRA-391446-2019","dateSigned":"2019-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391446-2019", "datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391446-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391446-2019_FISICA.pdf","datePublished":"2019-08-08T00:00:00Z","title":"ORDEN_DE_COMPRA-391446-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391446-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-393519-201902/11/2023 09:56:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-393519-2019","date":"2023-11-02T09:56:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-393519-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L.","identifier":{"id":"20532765120","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-393519-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L."}],"value":{"amount":215948.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183007.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32941.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-393519-2019","awardID":"ORDEN_DE_COMPRA-393519-2019","dateSigned":"2019-08-07T19:13:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-393519-2019", "datePublished":"2019-08-07T19:13:59Z","title":"ORDEN_DE_COMPRA-393519-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-393519-2019_FISICA.pdf","datePublished":"2019-08-07T19:13:59Z","title":"ORDEN_DE_COMPRA-393519-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-393519-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392080-201926/06/2020 12:14:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392080-2019","date":"2020-06-26T12:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392080-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4312.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392080-2019","awardID":"ORDEN_DE_COMPRA-392080-2019","dateSigned":"2019-08-07T18:41:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392080-2019", "datePublished":"2019-08-07T18:41:04Z","title":"ORDEN_DE_COMPRA-392080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392080-2019_FISICA.pdf","datePublished":"2019-08-07T18:41:04Z","title":"ORDEN_DE_COMPRA-392080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391776-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391776-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391776-2019","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391776-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":3550.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391776-2019","awardID":"ORDEN_DE_COMPRA-391776-2019","dateSigned":"2019-08-07T12:05:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391776-2019", "datePublished":"2019-08-07T12:05:45Z","title":"ORDEN_DE_COMPRA-391776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391776-2019_FISICA.pdf","datePublished":"2019-08-07T12:05:45Z","title":"ORDEN_DE_COMPRA-391776-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391776-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390649-201920/12/2019 09:40:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390649-2019","date":"2019-12-20T09:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390649-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390649-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1694.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390649-2019","awardID":"ORDEN_DE_COMPRA-390649-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390649-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-390649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=902962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390649-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-390649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391901-201913/09/2019 00:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391901-2019","date":"2019-09-13T00:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391901-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391901-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":55516.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47004.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":43.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8468.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391901-2019","awardID":"ORDEN_DE_COMPRA-391901-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391901-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391901-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391901-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391901-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391901-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391040-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391040-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391040-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L.","identifier":{"id":"20602221459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391040-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L."}],"value":{"amount":20.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391040-2019","awardID":"ORDEN_DE_COMPRA-391040-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391040-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391040-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391040-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391040-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391040-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391037-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391037-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391037-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L.","identifier":{"id":"20602221459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391037-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L."}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391037-2019","awardID":"ORDEN_DE_COMPRA-391037-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391037-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391037-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391037-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391037-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391037-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391605-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391605-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391605-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391605-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":496.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391605-2019","awardID":"ORDEN_DE_COMPRA-391605-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391605-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391605-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391605-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391605-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391605-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391606-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391606-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391606-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391606-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":2589.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2194.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391606-2019","awardID":"ORDEN_DE_COMPRA-391606-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391606-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391606-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391606-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391606-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391606-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391600-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391600-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391600-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391600-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":175.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391600-2019","awardID":"ORDEN_DE_COMPRA-391600-2019","dateSigned":"2019-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391600-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391600-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391600-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391600-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391600-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391063-201917/12/2019 12:11:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391063-2019","date":"2019-12-17T12:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391063-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391063-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":14518.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14518.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391063-2019","awardID":"ORDEN_DE_COMPRA-391063-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391063-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391063-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391063-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391063-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391063-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391062-201917/12/2019 12:11:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391062-2019","date":"2019-12-17T12:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391062-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391062-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":45950.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41918.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4031.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391062-2019","awardID":"ORDEN_DE_COMPRA-391062-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391062-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391062-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391062-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391062-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391062-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391065-201917/12/2019 12:16:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391065-2019","date":"2019-12-17T12:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391065-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391065-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":3304.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3128.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391065-2019","awardID":"ORDEN_DE_COMPRA-391065-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391065-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391065-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391065-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391065-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391065-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392212-201909/09/2019 12:09:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392212-2019","date":"2019-09-09T12:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392212-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392212-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":338.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392212-2019","awardID":"ORDEN_DE_COMPRA-392212-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392212-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-392212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392212-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-392212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-392213-201909/09/2019 10:30:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-392213-2019","date":"2019-09-09T10:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-392213-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-392213-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":18032.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2750.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-392213-2019","awardID":"ORDEN_DE_COMPRA-392213-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-392213-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-392213-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-392213-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-392213-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-392213-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391192-201924/09/2019 15:06:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391192-2019","date":"2019-09-24T15:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391192-2019","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391192-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":2121.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1797.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391192-2019","awardID":"ORDEN_DE_COMPRA-391192-2019","dateSigned":"2019-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391192-2019", "datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391192-2019_FISICA.pdf","datePublished":"2019-08-07T00:00:00Z","title":"ORDEN_DE_COMPRA-391192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390791-201928/04/2020 15:55:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390791-2019","date":"2020-04-28T15:55:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390791-2019","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390791-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":203.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390791-2019","awardID":"ORDEN_DE_COMPRA-390791-2019","dateSigned":"2019-08-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-390791-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390791-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390791-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390791-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391151-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391151-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391151-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391151-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":21079.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21079.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391151-2019","awardID":"ORDEN_DE_COMPRA-391151-2019","dateSigned":"2019-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391151-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391151-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391151-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391151-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391151-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391601-201917/08/2019 00:25:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391601-2019","date":"2019-08-17T00:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391601-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391601-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2402.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391601-2019","awardID":"ORDEN_DE_COMPRA-391601-2019","dateSigned":"2019-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391601-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391601-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391601-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391601-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391601-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391599-201917/08/2019 00:25:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391599-2019","date":"2019-08-17T00:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391599-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":168.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391599-2019","awardID":"ORDEN_DE_COMPRA-391599-2019","dateSigned":"2019-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-391599-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391599-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-391599-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391599-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390408-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390408-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390408-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390408-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":20606.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17463.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3143.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390408-2019","awardID":"ORDEN_DE_COMPRA-390408-2019","dateSigned":"2019-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-390408-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390408-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390408-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390408-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390408-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390409-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390409-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390409-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390409-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":48986.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41513.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7472.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390409-2019","awardID":"ORDEN_DE_COMPRA-390409-2019","dateSigned":"2019-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-390409-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390409-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390409-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390409-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390409-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390677-201909/03/2020 19:57:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390677-2019","date":"2020-03-09T19:57:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390677-2019","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":33822.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28662.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5159.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390677-2019","awardID":"ORDEN_DE_COMPRA-390677-2019","dateSigned":"2019-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390677-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390677-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390574-201912/12/2022 20:42:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390574-2019","date":"2022-12-12T20:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390574-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390574-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390574-2019","awardID":"ORDEN_DE_COMPRA-390574-2019","dateSigned":"2019-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390574-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390574-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390574-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390574-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390574-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390575-201912/12/2022 21:06:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390575-2019","date":"2022-12-12T21:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390575-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390575-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":137224.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116291.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20932.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390575-2019","awardID":"ORDEN_DE_COMPRA-390575-2019","dateSigned":"2019-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390575-2019", "datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390575-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390575-2019_FISICA.pdf","datePublished":"2019-08-06T00:00:00Z","title":"ORDEN_DE_COMPRA-390575-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390575-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391061-201918/04/2022 17:16:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391061-2019","date":"2022-04-18T17:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391061-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391061-2019","awardID":"ORDEN_DE_COMPRA-391061-2019","dateSigned":"2019-08-05T08:39:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391061-2019", "datePublished":"2019-08-05T08:39:42Z","title":"ORDEN_DE_COMPRA-391061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391061-2019_FISICA.pdf","datePublished":"2019-08-05T08:39:42Z","title":"ORDEN_DE_COMPRA-391061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389633-201919/08/2019 00:13:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389633-2019","date":"2019-08-19T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389633-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389633-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":474.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389633-2019","awardID":"ORDEN_DE_COMPRA-389633-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389633-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389633-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389633-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389633-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389633-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389137-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389137-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389137-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389137-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":13965.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11835.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2130.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389137-2019","awardID":"ORDEN_DE_COMPRA-389137-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389137-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389137-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389137-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389137-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389137-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389114-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389114-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389114-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389114-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":92606.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14126.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389114-2019","awardID":"ORDEN_DE_COMPRA-389114-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389114-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389114-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389114-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389114-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389114-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390108-201915/11/2023 16:44:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390108-2019","date":"2023-11-15T16:44:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390108-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390108-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3869.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3279.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390108-2019","awardID":"ORDEN_DE_COMPRA-390108-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390108-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390108-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390108-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390108-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390108-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390109-201915/11/2023 16:46:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390109-2019","date":"2023-11-15T16:46:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390109-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390109-2019","awardID":"ORDEN_DE_COMPRA-390109-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390109-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390109-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390925-201902/11/2023 10:31:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390925-2019","date":"2023-11-02T10:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390925-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390925-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10582.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1614.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390925-2019","awardID":"ORDEN_DE_COMPRA-390925-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390925-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390925-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390738-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390738-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390738-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390738-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3552.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3011.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390738-2019","awardID":"ORDEN_DE_COMPRA-390738-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-390738-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390738-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390738-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390738-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390738-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389818-201922/11/2019 11:10:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389818-2019","date":"2019-11-22T11:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389818-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389818-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389818-2019","awardID":"ORDEN_DE_COMPRA-389818-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389818-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389818-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389818-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389818-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389818-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389813-201922/11/2019 11:11:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389813-2019","date":"2019-11-22T11:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389813-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389813-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":14473.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2207.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389813-2019","awardID":"ORDEN_DE_COMPRA-389813-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389813-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389813-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389817-201922/11/2019 11:09:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389817-2019","date":"2019-11-22T11:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389817-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389817-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11062.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1687.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389817-2019","awardID":"ORDEN_DE_COMPRA-389817-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389817-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389817-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389817-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389817-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389817-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390930-201902/11/2023 08:10:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390930-2019","date":"2023-11-02T08:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390930-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390930-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":82426.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69852.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12573.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390930-2019","awardID":"ORDEN_DE_COMPRA-390930-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390930-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390930-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390930-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390930-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390930-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390979-201902/11/2023 09:19:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390979-2019","date":"2023-11-02T09:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390979-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390979-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":20858.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17676.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3181.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390979-2019","awardID":"ORDEN_DE_COMPRA-390979-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390979-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390979-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390979-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390979-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390979-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390932-201906/04/2022 11:31:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390932-2019","date":"2022-04-06T11:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390932-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390932-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":3961.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390932-2019","awardID":"ORDEN_DE_COMPRA-390932-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390932-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390932-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390932-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390932-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390932-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390868-201917/09/2019 11:35:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390868-2019","date":"2019-09-17T11:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390868-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390868-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390868-2019","awardID":"ORDEN_DE_COMPRA-390868-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390868-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390868-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390868-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390868-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390868-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390870-201917/09/2019 11:16:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390870-2019","date":"2019-09-17T11:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390870-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390870-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":5454.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4619.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390870-2019","awardID":"ORDEN_DE_COMPRA-390870-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390870-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390870-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390870-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390870-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390870-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390813-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390813-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390813-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390813-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":7139.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390813-2019","awardID":"ORDEN_DE_COMPRA-390813-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-390813-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390813-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391000-201908/11/2019 15:14:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391000-2019","date":"2019-11-08T15:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391000-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391000-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":20154.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3074.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391000-2019","awardID":"ORDEN_DE_COMPRA-391000-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391000-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391000-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391000-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391000-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391000-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391002-201908/11/2019 15:14:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391002-2019","date":"2019-11-08T15:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391002-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391002-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":8326.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391002-2019","awardID":"ORDEN_DE_COMPRA-391002-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391002-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391002-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391002-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391002-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391002-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391004-201908/11/2019 15:13:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391004-2019","date":"2019-11-08T15:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391004-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391004-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7665.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391004-2019","awardID":"ORDEN_DE_COMPRA-391004-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391004-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391004-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391004-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-391004-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391004-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389155-201903/12/2019 13:11:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389155-2019","date":"2019-12-03T13:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389155-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389155-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":148680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22680.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389155-2019","awardID":"ORDEN_DE_COMPRA-389155-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389155-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389155-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389155-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389155-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389155-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390293-201923/08/2019 11:30:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390293-2019","date":"2019-08-23T11:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390293-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2424.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390293-2019","awardID":"ORDEN_DE_COMPRA-390293-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390293-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390293-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390293-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390293-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390256-201923/08/2019 11:27:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390256-2019","date":"2019-08-23T11:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390256-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390256-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":932.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390256-2019","awardID":"ORDEN_DE_COMPRA-390256-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390256-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390256-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390256-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390256-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390256-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390310-201923/08/2019 11:29:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390310-2019","date":"2019-08-23T11:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390310-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390310-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3215.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390310-2019","awardID":"ORDEN_DE_COMPRA-390310-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390310-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390310-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390310-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390310-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390214-201903/12/2019 16:53:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390214-2019","date":"2019-12-03T16:53:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390214-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390214-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390214-2019","awardID":"ORDEN_DE_COMPRA-390214-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-390214-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390214-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390214-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390214-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390214-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390656-201923/08/2019 11:31:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390656-2019","date":"2019-08-23T11:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390656-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390656-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390656-2019","awardID":"ORDEN_DE_COMPRA-390656-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390656-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390656-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390656-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390656-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390656-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389231-201915/06/2023 12:26:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389231-2019","date":"2023-06-15T12:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389231-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389231-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389231-2019","awardID":"ORDEN_DE_COMPRA-389231-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389231-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389231-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389231-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389231-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389231-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389313-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389313-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389313-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389313-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2244.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389313-2019","awardID":"ORDEN_DE_COMPRA-389313-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389313-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389313-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389313-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389313-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389313-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389545-201921/08/2019 00:27:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389545-2019","date":"2019-08-21T00:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389545-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389545-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":961.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389545-2019","awardID":"ORDEN_DE_COMPRA-389545-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389545-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389545-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389545-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389545-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389545-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389546-201919/08/2019 00:13:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389546-2019","date":"2019-08-19T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389546-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":1050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389546-2019","awardID":"ORDEN_DE_COMPRA-389546-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389546-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389546-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390695-201929/03/2022 16:58:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390695-2019","date":"2022-03-29T16:58:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390695-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390695-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":2036.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390695-2019","awardID":"ORDEN_DE_COMPRA-390695-2019","dateSigned":"2019-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390695-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390695-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390695-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-390695-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390695-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389551-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389551-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389551-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389551-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389551-2019","awardID":"ORDEN_DE_COMPRA-389551-2019","dateSigned":"2019-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389551-2019", "datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389551-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389551-2019_FISICA.pdf","datePublished":"2019-08-05T00:00:00Z","title":"ORDEN_DE_COMPRA-389551-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389551-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-391064-201917/12/2019 12:25:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-391064-2019","date":"2019-12-17T12:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-391064-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-391064-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":4860.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4695.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-391064-2019","awardID":"ORDEN_DE_COMPRA-391064-2019","dateSigned":"2019-08-02T17:15:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-391064-2019", "datePublished":"2019-08-02T17:15:37Z","title":"ORDEN_DE_COMPRA-391064-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-391064-2019_FISICA.pdf","datePublished":"2019-08-02T17:15:37Z","title":"ORDEN_DE_COMPRA-391064-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-391064-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390203-201923/08/2019 11:26:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390203-2019","date":"2019-08-23T11:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390203-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390203-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1941.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390203-2019","awardID":"ORDEN_DE_COMPRA-390203-2019","dateSigned":"2019-08-02T11:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390203-2019", "datePublished":"2019-08-02T11:34:12Z","title":"ORDEN_DE_COMPRA-390203-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390203-2019_FISICA.pdf","datePublished":"2019-08-02T11:34:12Z","title":"ORDEN_DE_COMPRA-390203-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390203-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390939-201906/04/2022 11:26:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390939-2019","date":"2022-04-06T11:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390939-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390939-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":13048.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1990.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390939-2019","awardID":"ORDEN_DE_COMPRA-390939-2019","dateSigned":"2019-08-02T08:31:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390939-2019", "datePublished":"2019-08-02T08:31:03Z","title":"ORDEN_DE_COMPRA-390939-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390939-2019_FISICA.pdf","datePublished":"2019-08-02T08:31:03Z","title":"ORDEN_DE_COMPRA-390939-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390939-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388706-201917/03/2020 22:26:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388706-2019","date":"2020-03-17T22:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388706-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388706-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":6097.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5167.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388706-2019","awardID":"ORDEN_DE_COMPRA-388706-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388706-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388706-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388706-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388706-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388706-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388705-201917/03/2020 22:27:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388705-2019","date":"2020-03-17T22:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388705-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388705-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388705-2019","awardID":"ORDEN_DE_COMPRA-388705-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388705-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388705-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388705-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388705-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388705-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390335-201926/12/2019 14:31:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390335-2019","date":"2019-12-26T14:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390335-2019","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390335-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":978.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390335-2019","awardID":"ORDEN_DE_COMPRA-390335-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390335-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390335-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390335-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390335-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390335-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390312-201915/01/2020 15:30:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390312-2019","date":"2020-01-15T15:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390312-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390312-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390312-2019","awardID":"ORDEN_DE_COMPRA-390312-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390312-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390312-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390312-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390312-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390312-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390386-201923/10/2019 15:36:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390386-2019","date":"2019-10-23T15:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390386-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390386-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8071.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6838.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390386-2019","awardID":"ORDEN_DE_COMPRA-390386-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390386-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390386-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=722964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390386-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390386-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390386-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390382-201902/11/2023 09:12:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390382-2019","date":"2023-11-02T09:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390382-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390382-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":114055.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17398.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390382-2019","awardID":"ORDEN_DE_COMPRA-390382-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390382-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390382-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390382-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390382-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390382-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390383-201902/11/2023 09:14:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390383-2019","date":"2023-11-02T09:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390383-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390383-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":31063.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4738.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390383-2019","awardID":"ORDEN_DE_COMPRA-390383-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390383-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390383-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390383-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390383-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390383-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390380-201902/11/2023 09:16:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390380-2019","date":"2023-11-02T09:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390380-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390380-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":11817.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10012.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.54,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1802.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390380-2019","awardID":"ORDEN_DE_COMPRA-390380-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390380-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390380-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390380-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390380-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390380-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-390243-201913/01/2020 15:56:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-390243-2019","date":"2020-01-13T15:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-390243-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-390243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-390243-2019","awardID":"ORDEN_DE_COMPRA-390243-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-390243-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-390243-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-390243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-390243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389014-201928/02/2023 10:30:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389014-2019","date":"2023-02-28T10:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389014-2019","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389014-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":447.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389014-2019","awardID":"ORDEN_DE_COMPRA-389014-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389014-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389014-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389014-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389014-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389014-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389987-201922/12/2019 00:14:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389987-2019","date":"2019-12-22T00:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389987-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR","identifier":{"id":"10102801976","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR"}],"value":{"amount":56.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389987-2019","awardID":"ORDEN_DE_COMPRA-389987-2019","dateSigned":"2019-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389987-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389987-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389993-201923/12/2022 19:08:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389993-2019","date":"2022-12-23T19:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389993-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389993-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":210.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.34,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389993-2019","awardID":"ORDEN_DE_COMPRA-389993-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389993-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389993-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389993-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389993-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389993-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389990-201923/12/2022 19:05:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389990-2019","date":"2022-12-23T19:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389990-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389990-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":149.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389990-2019","awardID":"ORDEN_DE_COMPRA-389990-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389990-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389990-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389990-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389990-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389990-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389991-201923/12/2022 19:07:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389991-2019","date":"2022-12-23T19:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389991-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389991-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":415.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389991-2019","awardID":"ORDEN_DE_COMPRA-389991-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389991-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389991-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389991-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389991-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389991-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389994-201923/12/2022 19:09:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389994-2019","date":"2022-12-23T19:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389994-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389994-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":314.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389994-2019","awardID":"ORDEN_DE_COMPRA-389994-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389994-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389994-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389994-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389994-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389994-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389996-201923/12/2022 19:11:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389996-2019","date":"2022-12-23T19:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389996-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389996-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1406.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1192.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389996-2019","awardID":"ORDEN_DE_COMPRA-389996-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389996-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389996-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389996-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389996-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389996-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389989-201923/12/2022 19:02:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389989-2019","date":"2022-12-23T19:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389989-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":417.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389989-2019","awardID":"ORDEN_DE_COMPRA-389989-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389989-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389989-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-389989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388344-201929/03/2022 17:01:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388344-2019","date":"2022-03-29T17:01:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388344-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388344-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1437.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388344-2019","awardID":"ORDEN_DE_COMPRA-388344-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388344-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388344-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388344-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388344-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388344-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388333-201908/08/2019 00:21:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388333-2019","date":"2019-08-08T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388333-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388333-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":787.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388333-2019","awardID":"ORDEN_DE_COMPRA-388333-2019","dateSigned":"2019-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388333-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388333-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388333-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388333-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388333-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388331-201929/03/2022 17:05:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388331-2019","date":"2022-03-29T17:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388331-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388331-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":109.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388331-2019","awardID":"ORDEN_DE_COMPRA-388331-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388331-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388331-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388331-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388331-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388331-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388337-201929/03/2022 17:11:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388337-2019","date":"2022-03-29T17:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388337-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388337-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":624.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":529.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388337-2019","awardID":"ORDEN_DE_COMPRA-388337-2019","dateSigned":"2019-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388337-2019", "datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388337-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388337-2019_FISICA.pdf","datePublished":"2019-08-02T00:00:00Z","title":"ORDEN_DE_COMPRA-388337-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388337-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388316-201916/09/2019 08:40:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388316-2019","date":"2019-09-16T08:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388316-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388316-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388316-2019","awardID":"ORDEN_DE_COMPRA-388316-2019","dateSigned":"2019-08-01T10:52:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388316-2019", "datePublished":"2019-08-01T10:52:49Z","title":"ORDEN_DE_COMPRA-388316-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388316-2019_FISICA.pdf","datePublished":"2019-08-01T10:52:49Z","title":"ORDEN_DE_COMPRA-388316-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388316-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387694-201916/09/2019 08:40:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387694-2019","date":"2019-09-16T08:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387694-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387694-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":7687.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6514.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1172.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387694-2019","awardID":"ORDEN_DE_COMPRA-387694-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387694-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387694-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387694-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387694-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387694-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388392-201914/08/2019 12:22:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388392-2019","date":"2019-08-14T12:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388392-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388392-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":55740.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47233.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8502.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388392-2019","awardID":"ORDEN_DE_COMPRA-388392-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388392-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388392-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388392-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388392-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388392-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388918-201916/09/2019 16:10:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388918-2019","date":"2019-09-16T16:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388918-2019","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388918-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":478.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388918-2019","awardID":"ORDEN_DE_COMPRA-388918-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388918-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388918-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388918-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388918-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388918-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389436-201903/09/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389436-2019","date":"2019-09-03T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389436-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389436-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1062.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389436-2019","awardID":"ORDEN_DE_COMPRA-389436-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389436-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389436-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389436-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389436-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389436-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387598-201926/12/2022 20:03:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387598-2019","date":"2022-12-26T20:03:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387598-2019","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387598-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":3058.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387598-2019","awardID":"ORDEN_DE_COMPRA-387598-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387598-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387598-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387628-201926/12/2022 19:29:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387628-2019","date":"2022-12-26T19:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387628-2019","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387628-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":13367.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2039.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387628-2019","awardID":"ORDEN_DE_COMPRA-387628-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387628-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387628-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387628-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387628-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387628-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389527-201926/12/2022 19:44:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389527-2019","date":"2022-12-26T19:44:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389527-2019","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389527-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389527-2019","awardID":"ORDEN_DE_COMPRA-389527-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389527-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389527-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389527-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389527-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389527-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387606-201919/07/2022 16:57:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387606-2019","date":"2022-07-19T16:57:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387606-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387606-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":45870.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38852.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.54,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6997.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387606-2019","awardID":"ORDEN_DE_COMPRA-387606-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387606-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387606-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387606-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387606-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387606-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387757-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387757-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387757-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387757-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":54491.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46179.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8312.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387757-2019","awardID":"ORDEN_DE_COMPRA-387757-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387757-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387757-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387757-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-387757-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387757-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389537-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389537-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389537-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389537-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":171.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389537-2019","awardID":"ORDEN_DE_COMPRA-389537-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389537-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389537-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389537-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389537-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389537-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389536-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389536-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389536-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389536-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1489.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389536-2019","awardID":"ORDEN_DE_COMPRA-389536-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389536-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389536-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389536-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389536-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389536-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389535-201919/09/2019 00:24:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389535-2019","date":"2019-09-19T00:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389535-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389535-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":7061.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5984.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389535-2019","awardID":"ORDEN_DE_COMPRA-389535-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389535-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389535-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389535-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389535-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389535-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389409-201903/03/2020 14:36:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389409-2019","date":"2020-03-03T14:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389409-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389409-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":7247.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389409-2019","awardID":"ORDEN_DE_COMPRA-389409-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389409-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389409-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389409-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389409-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389409-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389407-201903/03/2020 07:51:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389407-2019","date":"2020-03-03T07:51:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389407-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389407-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3709.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3143.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389407-2019","awardID":"ORDEN_DE_COMPRA-389407-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389407-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389407-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389407-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389407-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389407-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389398-201903/03/2020 14:44:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389398-2019","date":"2020-03-03T14:44:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389398-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389398-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":813.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389398-2019","awardID":"ORDEN_DE_COMPRA-389398-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389398-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389398-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389398-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389398-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389398-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389408-201913/02/2020 11:03:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389408-2019","date":"2020-02-13T11:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389408-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389408-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":627.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389408-2019","awardID":"ORDEN_DE_COMPRA-389408-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389408-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389408-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389408-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389408-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389408-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389410-201903/03/2020 07:55:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389410-2019","date":"2020-03-03T07:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389410-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389410-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389410-2019","awardID":"ORDEN_DE_COMPRA-389410-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389410-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389410-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389410-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389410-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389410-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388298-201919/08/2019 00:13:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388298-2019","date":"2019-08-19T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388298-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388298-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388298-2019","awardID":"ORDEN_DE_COMPRA-388298-2019","dateSigned":"2019-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388298-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388298-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388298-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-388298-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388298-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389270-201915/06/2023 12:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389270-2019","date":"2023-06-15T12:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389270-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389270-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":485.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389270-2019","awardID":"ORDEN_DE_COMPRA-389270-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389270-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389270-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389270-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389270-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389270-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389267-201915/06/2023 11:38:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389267-2019","date":"2023-06-15T11:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389267-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389267-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2701.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389267-2019","awardID":"ORDEN_DE_COMPRA-389267-2019","dateSigned":"2019-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389267-2019", "datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389267-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389267-2019_FISICA.pdf","datePublished":"2019-08-01T00:00:00Z","title":"ORDEN_DE_COMPRA-389267-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389267-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389080-201905/09/2019 00:20:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389080-2019","date":"2019-09-05T00:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389080-2019","procuringEntity":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL"},"parties":[{"id":"PE-RUC-20203917407","name":"MUNICIPALIDAD DISTRITAL  USQUIL","identifier":{"id":"20203917407","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600581555","name":"CORPORACION ALDIMA PERU S.A.C.","identifier":{"id":"20600581555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389080-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600581555","name":"CORPORACION ALDIMA PERU S.A.C."}],"value":{"amount":74166.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62851.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11313.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389080-2019","awardID":"ORDEN_DE_COMPRA-389080-2019","dateSigned":"2019-07-31T19:47:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-389080-2019", "datePublished":"2019-07-31T19:47:35Z","title":"ORDEN_DE_COMPRA-389080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=830975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389080-2019_FISICA.pdf","datePublished":"2019-07-31T19:47:35Z","title":"ORDEN_DE_COMPRA-389080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389221-201915/06/2023 12:05:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389221-2019","date":"2023-06-15T12:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389221-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389221-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":302.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389221-2019","awardID":"ORDEN_DE_COMPRA-389221-2019","dateSigned":"2019-07-31T10:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389221-2019", "datePublished":"2019-07-31T10:06:44Z","title":"ORDEN_DE_COMPRA-389221-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389221-2019_FISICA.pdf","datePublished":"2019-07-31T10:06:44Z","title":"ORDEN_DE_COMPRA-389221-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389221-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389362-201909/08/2019 10:10:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389362-2019","date":"2019-08-09T10:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389362-2019","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389362-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389362-2019","awardID":"ORDEN_DE_COMPRA-389362-2019","dateSigned":"2019-07-31T09:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389362-2019", "datePublished":"2019-07-31T09:44:21Z","title":"ORDEN_DE_COMPRA-389362-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389362-2019_FISICA.pdf","datePublished":"2019-07-31T09:44:21Z","title":"ORDEN_DE_COMPRA-389362-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389362-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-389271-201915/06/2023 12:05:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-389271-2019","date":"2023-06-15T12:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-389271-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-389271-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":378.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-389271-2019","awardID":"ORDEN_DE_COMPRA-389271-2019","dateSigned":"2019-07-31T08:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-389271-2019", "datePublished":"2019-07-31T08:40:04Z","title":"ORDEN_DE_COMPRA-389271-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-389271-2019_FISICA.pdf","datePublished":"2019-07-31T08:40:04Z","title":"ORDEN_DE_COMPRA-389271-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-389271-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387996-201909/09/2019 17:18:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387996-2019","date":"2019-09-09T17:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387996-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387996-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":7139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387996-2019","awardID":"ORDEN_DE_COMPRA-387996-2019","dateSigned":"2019-07-31T08:21:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387996-2019", "datePublished":"2019-07-31T08:21:34Z","title":"ORDEN_DE_COMPRA-387996-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387996-2019_FISICA.pdf","datePublished":"2019-07-31T08:21:34Z","title":"ORDEN_DE_COMPRA-387996-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387996-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387609-201907/11/2019 12:42:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387609-2019","date":"2019-11-07T12:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387609-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387609-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":61.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387609-2019","awardID":"ORDEN_DE_COMPRA-387609-2019","dateSigned":"2019-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387609-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387609-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387609-2019_FISICA.pdf","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387609-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387609-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387539-201925/10/2019 15:56:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387539-2019","date":"2019-10-25T15:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387539-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":224.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.35,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387539-2019","awardID":"ORDEN_DE_COMPRA-387539-2019","dateSigned":"2019-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387539-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=784401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387539-2019_FISICA.pdf","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387545-201922/10/2019 16:30:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387545-2019","date":"2019-10-22T16:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387545-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387545-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":63.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387545-2019","awardID":"ORDEN_DE_COMPRA-387545-2019","dateSigned":"2019-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387545-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387545-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387545-2019_FISICA.pdf","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-387545-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387545-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388310-201930/04/2021 10:25:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388310-2019","date":"2021-04-30T10:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388310-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20558684683","name":"GRUPO VALENCIA S.A.C.","identifier":{"id":"20558684683","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388310-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20558684683","name":"GRUPO VALENCIA S.A.C."}],"value":{"amount":3490.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388310-2019","awardID":"ORDEN_DE_COMPRA-388310-2019","dateSigned":"2019-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388310-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388310-2019_FISICA.pdf","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388310-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388310-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388753-201915/10/2019 12:25:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388753-2019","date":"2019-10-15T12:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388753-2019","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C.","identifier":{"id":"20603647191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388753-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C."}],"value":{"amount":5280.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388753-2019","awardID":"ORDEN_DE_COMPRA-388753-2019","dateSigned":"2019-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388753-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388753-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388753-2019_FISICA.pdf","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388753-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388753-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388044-201920/11/2019 00:34:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388044-2019","date":"2019-11-20T00:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388044-2019","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388044-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4349.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3686.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388044-2019","awardID":"ORDEN_DE_COMPRA-388044-2019","dateSigned":"2019-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388044-2019", "datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388044-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388044-2019_FISICA.PDF","datePublished":"2019-07-31T00:00:00Z","title":"ORDEN_DE_COMPRA-388044-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388044-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386477-201917/08/2019 00:25:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386477-2019","date":"2019-08-17T00:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386477-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":4103.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3477.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386477-2019","awardID":"ORDEN_DE_COMPRA-386477-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386477-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386477-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387494-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387494-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387494-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387494-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4466.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4466.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387494-2019","awardID":"ORDEN_DE_COMPRA-387494-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387494-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387494-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387494-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387494-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387494-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386845-201917/08/2019 00:25:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386845-2019","date":"2019-08-17T00:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386845-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386845-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8269.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8269.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386845-2019","awardID":"ORDEN_DE_COMPRA-386845-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386845-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386845-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386845-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386845-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386845-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387948-201906/08/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387948-2019","date":"2019-08-06T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387948-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387948-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2466.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387948-2019","awardID":"ORDEN_DE_COMPRA-387948-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387948-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387948-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387948-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387948-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387948-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387939-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387939-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387939-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA","identifier":{"id":"10745769484","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387939-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10745769484","name":"GARCIA ANCCO LIZ YANINA"}],"value":{"amount":654.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387939-2019","awardID":"ORDEN_DE_COMPRA-387939-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387939-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387939-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387939-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387939-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387939-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387950-201906/08/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387950-2019","date":"2019-08-06T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387950-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387950-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1149.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387950-2019","awardID":"ORDEN_DE_COMPRA-387950-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387950-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387950-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387950-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387950-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387950-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387940-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387940-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387940-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387940-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":361.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387940-2019","awardID":"ORDEN_DE_COMPRA-387940-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387940-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387940-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387940-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387940-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387940-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386588-201918/08/2019 00:10:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386588-2019","date":"2019-08-18T00:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386588-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386588-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386588-2019","awardID":"ORDEN_DE_COMPRA-386588-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386588-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386588-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386588-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386588-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386588-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386589-201909/11/2019 00:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386589-2019","date":"2019-11-09T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386589-2019","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386589-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1235.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386589-2019","awardID":"ORDEN_DE_COMPRA-386589-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386589-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386589-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386589-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386589-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386589-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388028-201923/10/2019 15:42:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388028-2019","date":"2019-10-23T15:42:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388028-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388028-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":280876.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238030.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42845.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388028-2019","awardID":"ORDEN_DE_COMPRA-388028-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388028-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388028-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388028-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388028-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388028-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388254-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388254-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388254-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388254-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":25837.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3941.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388254-2019","awardID":"ORDEN_DE_COMPRA-388254-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388254-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388254-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388254-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388254-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388254-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387550-201902/09/2019 14:47:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387550-2019","date":"2019-09-02T14:47:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387550-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387550-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":178.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387550-2019","awardID":"ORDEN_DE_COMPRA-387550-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387550-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387550-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387550-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387550-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387550-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387096-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387096-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387096-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387096-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387096-2019","awardID":"ORDEN_DE_COMPRA-387096-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387096-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387096-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387547-201910/03/2020 21:52:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387547-2019","date":"2020-03-10T21:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387547-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387547-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387547-2019","awardID":"ORDEN_DE_COMPRA-387547-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387547-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387547-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387547-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387547-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387547-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387075-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387075-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387075-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387075-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3874.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3283.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387075-2019","awardID":"ORDEN_DE_COMPRA-387075-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-387075-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387075-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387075-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387075-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387075-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387549-201910/03/2020 21:54:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387549-2019","date":"2020-03-10T21:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387549-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387549-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":4078.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3446.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387549-2019","awardID":"ORDEN_DE_COMPRA-387549-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387549-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387549-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387549-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387549-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387549-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387546-201902/09/2019 15:09:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387546-2019","date":"2019-09-02T15:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387546-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":199.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387546-2019","awardID":"ORDEN_DE_COMPRA-387546-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387546-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387546-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-387546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388173-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388173-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388173-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388173-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":99990.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15252.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388173-2019","awardID":"ORDEN_DE_COMPRA-388173-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388173-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388173-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388173-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388173-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388173-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388257-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388257-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388257-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388257-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5284.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4478.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388257-2019","awardID":"ORDEN_DE_COMPRA-388257-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388257-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388257-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388257-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388257-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388257-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388253-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388253-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388253-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":3831.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3247.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388253-2019","awardID":"ORDEN_DE_COMPRA-388253-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388253-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388253-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388184-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388184-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388184-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388184-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":127762.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108273.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19489.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388184-2019","awardID":"ORDEN_DE_COMPRA-388184-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388184-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388184-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388184-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388184-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388184-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388198-201918/08/2019 00:10:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388198-2019","date":"2019-08-18T00:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388198-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388198-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388198-2019","awardID":"ORDEN_DE_COMPRA-388198-2019","dateSigned":"2019-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-388198-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388198-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388198-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-388198-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388198-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386375-201911/12/2019 12:16:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386375-2019","date":"2019-12-11T12:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386375-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA","identifier":{"id":"10413152467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386375-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA"}],"value":{"amount":9190.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7788.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386375-2019","awardID":"ORDEN_DE_COMPRA-386375-2019","dateSigned":"2019-07-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-386375-2019", "datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386375-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386375-2019_FISICA.pdf","datePublished":"2019-07-26T00:00:00Z","title":"ORDEN_DE_COMPRA-386375-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386375-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387559-201916/10/2019 14:52:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387559-2019","date":"2019-10-16T14:52:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387559-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387559-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387559-2019","awardID":"ORDEN_DE_COMPRA-387559-2019","dateSigned":"2019-07-25T19:44:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387559-2019", "datePublished":"2019-07-25T19:44:55Z","title":"ORDEN_DE_COMPRA-387559-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387559-2019_FISICA.pdf","datePublished":"2019-07-25T19:44:55Z","title":"ORDEN_DE_COMPRA-387559-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387559-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388096-201917/10/2019 16:35:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388096-2019","date":"2019-10-17T16:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388096-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388096-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":139997.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118641.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21355.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388096-2019","awardID":"ORDEN_DE_COMPRA-388096-2019","dateSigned":"2019-07-25T16:00:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388096-2019", "datePublished":"2019-07-25T16:00:22Z","title":"ORDEN_DE_COMPRA-388096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388096-2019_FISICA.pdf","datePublished":"2019-07-25T16:00:22Z","title":"ORDEN_DE_COMPRA-388096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387542-201902/09/2019 14:38:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387542-2019","date":"2019-09-02T14:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387542-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387542-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387542-2019","awardID":"ORDEN_DE_COMPRA-387542-2019","dateSigned":"2019-07-25T15:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387542-2019", "datePublished":"2019-07-25T15:49:18Z","title":"ORDEN_DE_COMPRA-387542-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387542-2019_FISICA.pdf","datePublished":"2019-07-25T15:49:18Z","title":"ORDEN_DE_COMPRA-387542-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387542-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-388032-201902/11/2023 09:05:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-388032-2019","date":"2023-11-02T09:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-388032-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20159548091","name":"COFERSA E I R L","identifier":{"id":"20159548091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-388032-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20159548091","name":"COFERSA E I R L"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-388032-2019","awardID":"ORDEN_DE_COMPRA-388032-2019","dateSigned":"2019-07-25T11:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-388032-2019", "datePublished":"2019-07-25T11:03:58Z","title":"ORDEN_DE_COMPRA-388032-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-388032-2019_FISICA.pdf","datePublished":"2019-07-25T11:03:58Z","title":"ORDEN_DE_COMPRA-388032-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-388032-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386637-201915/11/2023 15:58:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386637-2019","date":"2023-11-15T15:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386637-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386637-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5250.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386637-2019","awardID":"ORDEN_DE_COMPRA-386637-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386637-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386637-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386637-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386637-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386637-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386467-201916/11/2023 08:41:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386467-2019","date":"2023-11-16T08:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386467-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386467-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":70257.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59539.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10717.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386467-2019","awardID":"ORDEN_DE_COMPRA-386467-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386467-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386467-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386467-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386467-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386467-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386638-201915/11/2023 16:42:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386638-2019","date":"2023-11-15T16:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386638-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386638-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27611.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4211.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386638-2019","awardID":"ORDEN_DE_COMPRA-386638-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386638-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386638-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386638-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386638-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386638-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386469-201915/11/2023 16:02:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386469-2019","date":"2023-11-15T16:02:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386469-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386469-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":13856.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11743.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2113.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386469-2019","awardID":"ORDEN_DE_COMPRA-386469-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386469-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386469-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386469-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386469-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386469-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386468-201915/11/2023 16:00:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386468-2019","date":"2023-11-15T16:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386468-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386468-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":53071.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44970.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8095.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386468-2019","awardID":"ORDEN_DE_COMPRA-386468-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386468-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386468-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386468-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386468-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386468-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386484-201912/08/2019 00:12:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386484-2019","date":"2019-08-12T00:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386484-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386484-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":2551.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386484-2019","awardID":"ORDEN_DE_COMPRA-386484-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386484-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386484-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386276-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386276-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386276-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386276-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":37488.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31769.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.42,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5718.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386276-2019","awardID":"ORDEN_DE_COMPRA-386276-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386276-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386276-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386276-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386276-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386276-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386921-201904/10/2023 17:55:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386921-2019","date":"2023-10-04T17:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386921-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386921-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":7035.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1073.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386921-2019","awardID":"ORDEN_DE_COMPRA-386921-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386921-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386921-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386921-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386921-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386921-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386098-201923/10/2019 08:29:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386098-2019","date":"2019-10-23T08:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386098-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604370320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386098-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22513.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19079.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3434.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386098-2019","awardID":"ORDEN_DE_COMPRA-386098-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386098-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386098-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386100-201923/10/2019 08:28:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386100-2019","date":"2019-10-23T08:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386100-2019","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386100-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":34124.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28909.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5205.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386100-2019","awardID":"ORDEN_DE_COMPRA-386100-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386100-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386100-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386100-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386100-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386100-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386103-201925/08/2019 00:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386103-2019","date":"2019-08-25T00:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386103-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386103-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":55783.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47274.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8509.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386103-2019","awardID":"ORDEN_DE_COMPRA-386103-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386103-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386103-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386103-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386103-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386103-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387310-201928/02/2023 10:45:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387310-2019","date":"2023-02-28T10:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387310-2019","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387310-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":153.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387310-2019","awardID":"ORDEN_DE_COMPRA-387310-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387310-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387310-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387310-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387310-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387310-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387309-201927/03/2023 16:03:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387309-2019","date":"2023-03-27T16:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387309-2019","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387309-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":912.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387309-2019","awardID":"ORDEN_DE_COMPRA-387309-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387309-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387309-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387309-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387309-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387309-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386129-201911/10/2023 10:51:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386129-2019","date":"2023-10-11T10:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386129-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386129-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":49.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386129-2019","awardID":"ORDEN_DE_COMPRA-386129-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386129-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386129-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386129-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386129-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386129-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385793-201905/08/2019 10:36:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385793-2019","date":"2019-08-05T10:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385793-2019","procuringEntity":{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO"},"parties":[{"id":"PE-RUC-20166915181","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAO","identifier":{"id":"20166915181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735120749","name":"FIGUEROA SALAZAR RICHARD WILDER","identifier":{"id":"10735120749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385793-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735120749","name":"FIGUEROA SALAZAR RICHARD WILDER"}],"value":{"amount":1260.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385793-2019","awardID":"ORDEN_DE_COMPRA-385793-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385793-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385793-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385793-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385793-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385793-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387250-201915/01/2020 15:18:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387250-2019","date":"2020-01-15T15:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387250-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387250-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":527.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387250-2019","awardID":"ORDEN_DE_COMPRA-387250-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387250-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387250-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387250-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-387250-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387250-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386036-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386036-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386036-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386036-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":96028.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81379.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14648.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386036-2019","awardID":"ORDEN_DE_COMPRA-386036-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386036-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386036-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386036-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386036-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386036-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385744-201911/12/2019 12:15:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385744-2019","date":"2019-12-11T12:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385744-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C.","identifier":{"id":"20603647191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385744-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C."}],"value":{"amount":3029.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2567.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385744-2019","awardID":"ORDEN_DE_COMPRA-385744-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-385744-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385744-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385744-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385744-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385744-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386713-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386713-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386713-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L.","identifier":{"id":"20450522903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386713-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450522903","name":"LOGISTICAS WALY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-LOGWALY E.I.R.L."}],"value":{"amount":11298.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1723.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386713-2019","awardID":"ORDEN_DE_COMPRA-386713-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386713-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386713-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386713-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386713-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386713-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386709-201913/11/2019 10:18:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386709-2019","date":"2019-11-13T10:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386709-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386709-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2003.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386709-2019","awardID":"ORDEN_DE_COMPRA-386709-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386709-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386709-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386709-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386709-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386709-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386402-201922/11/2019 11:02:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386402-2019","date":"2019-11-22T11:02:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386402-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386402-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1755.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386402-2019","awardID":"ORDEN_DE_COMPRA-386402-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386402-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386402-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386402-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-386402-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386402-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385965-201903/09/2020 09:58:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385965-2019","date":"2020-09-03T09:58:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385965-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385965-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3281.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385965-2019","awardID":"ORDEN_DE_COMPRA-385965-2019","dateSigned":"2019-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385965-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385965-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385965-2019_FISICA.pdf","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385965-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385965-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385445-201924/10/2019 11:37:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385445-2019","date":"2019-10-24T11:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385445-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385445-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1172.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":993.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385445-2019","awardID":"ORDEN_DE_COMPRA-385445-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385445-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385445-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385445-2019_FISICA.PDF","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385445-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385445-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385443-201924/10/2019 11:37:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385443-2019","date":"2019-10-24T11:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385443-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":388.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385443-2019","awardID":"ORDEN_DE_COMPRA-385443-2019","dateSigned":"2019-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385443-2019", "datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385443-2019_FISICA.PDF","datePublished":"2019-07-25T00:00:00Z","title":"ORDEN_DE_COMPRA-385443-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385443-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387544-201902/09/2019 14:40:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387544-2019","date":"2019-09-02T14:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387544-2019","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387544-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":232.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387544-2019","awardID":"ORDEN_DE_COMPRA-387544-2019","dateSigned":"2019-07-24T22:13:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387544-2019", "datePublished":"2019-07-24T22:13:45Z","title":"ORDEN_DE_COMPRA-387544-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387544-2019_FISICA.pdf","datePublished":"2019-07-24T22:13:45Z","title":"ORDEN_DE_COMPRA-387544-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387544-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-387190-201914/10/2019 17:09:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-387190-2019","date":"2019-10-14T17:09:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-387190-2019","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20159548091","name":"COFERSA E I R L","identifier":{"id":"20159548091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-387190-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20159548091","name":"COFERSA E I R L"}],"value":{"amount":40652.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6201.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-387190-2019","awardID":"ORDEN_DE_COMPRA-387190-2019","dateSigned":"2019-07-24T12:54:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-387190-2019", "datePublished":"2019-07-24T12:54:52Z","title":"ORDEN_DE_COMPRA-387190-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-387190-2019_FISICA.pdf","datePublished":"2019-07-24T12:54:52Z","title":"ORDEN_DE_COMPRA-387190-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-387190-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386272-201906/08/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386272-2019","date":"2019-08-06T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386272-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386272-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":46256.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7056.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386272-2019","awardID":"ORDEN_DE_COMPRA-386272-2019","dateSigned":"2019-07-24T12:29:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386272-2019", "datePublished":"2019-07-24T12:29:41Z","title":"ORDEN_DE_COMPRA-386272-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386272-2019_FISICA.pdf","datePublished":"2019-07-24T12:29:41Z","title":"ORDEN_DE_COMPRA-386272-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386272-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385865-201903/09/2019 15:21:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385865-2019","date":"2019-09-03T15:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385865-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385865-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6324.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385865-2019","awardID":"ORDEN_DE_COMPRA-385865-2019","dateSigned":"2019-07-24T10:12:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385865-2019", "datePublished":"2019-07-24T10:12:19Z","title":"ORDEN_DE_COMPRA-385865-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385865-2019_FISICA.pdf","datePublished":"2019-07-24T10:12:19Z","title":"ORDEN_DE_COMPRA-385865-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385865-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385867-201923/08/2019 18:55:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385867-2019","date":"2019-08-23T18:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385867-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385867-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":35.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385867-2019","awardID":"ORDEN_DE_COMPRA-385867-2019","dateSigned":"2019-07-24T10:11:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385867-2019", "datePublished":"2019-07-24T10:11:58Z","title":"ORDEN_DE_COMPRA-385867-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385867-2019_FISICA.pdf","datePublished":"2019-07-24T10:11:58Z","title":"ORDEN_DE_COMPRA-385867-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385867-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385866-201904/09/2019 12:12:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385866-2019","date":"2019-09-04T12:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385866-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385866-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2096.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385866-2019","awardID":"ORDEN_DE_COMPRA-385866-2019","dateSigned":"2019-07-24T10:11:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385866-2019", "datePublished":"2019-07-24T10:11:31Z","title":"ORDEN_DE_COMPRA-385866-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385866-2019_FISICA.pdf","datePublished":"2019-07-24T10:11:31Z","title":"ORDEN_DE_COMPRA-385866-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385866-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384693-201920/10/2022 12:27:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384693-2019","date":"2022-10-20T12:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384693-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384693-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":6437.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384693-2019","awardID":"ORDEN_DE_COMPRA-384693-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384693-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-384693-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384693-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-384693-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384693-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385757-201913/11/2019 10:22:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385757-2019","date":"2019-11-13T10:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385757-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385757-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":37318.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31625.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5692.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385757-2019","awardID":"ORDEN_DE_COMPRA-385757-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385757-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385757-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385757-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385757-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385757-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386619-201923/10/2019 22:41:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386619-2019","date":"2019-10-23T22:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386619-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386619-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1350.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386619-2019","awardID":"ORDEN_DE_COMPRA-386619-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386619-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386619-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386227-201904/08/2019 00:07:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386227-2019","date":"2019-08-04T00:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386227-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386227-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":109.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386227-2019","awardID":"ORDEN_DE_COMPRA-386227-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386227-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386227-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386227-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386227-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386227-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386228-201904/08/2019 00:07:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386228-2019","date":"2019-08-04T00:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386228-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386228-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":913.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":773.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386228-2019","awardID":"ORDEN_DE_COMPRA-386228-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-386228-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386228-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386228-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386228-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386228-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384936-201904/10/2023 18:21:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384936-2019","date":"2023-10-04T18:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384936-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384936-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":20152.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3074.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384936-2019","awardID":"ORDEN_DE_COMPRA-384936-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384936-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-384936-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384936-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-384936-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384936-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386329-201919/06/2020 10:22:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386329-2019","date":"2020-06-19T10:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386329-2019","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386329-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":10525.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8919.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1605.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386329-2019","awardID":"ORDEN_DE_COMPRA-386329-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386329-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386329-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386329-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-386329-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386329-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385601-201919/08/2019 16:27:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385601-2019","date":"2019-08-19T16:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385601-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385601-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2147.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385601-2019","awardID":"ORDEN_DE_COMPRA-385601-2019","dateSigned":"2019-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385601-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385601-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385601-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385601-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385601-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385164-201913/08/2019 00:22:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385164-2019","date":"2019-08-13T00:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385164-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385164-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2771.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385164-2019","awardID":"ORDEN_DE_COMPRA-385164-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385164-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385164-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385164-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385164-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385164-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385163-201906/08/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385163-2019","date":"2019-08-06T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385163-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385163-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":177.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385163-2019","awardID":"ORDEN_DE_COMPRA-385163-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385163-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385163-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385163-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385163-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385163-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385157-201916/08/2019 00:25:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385157-2019","date":"2019-08-16T00:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385157-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385157-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15832.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15832.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385157-2019","awardID":"ORDEN_DE_COMPRA-385157-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385157-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385157-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385157-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385157-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385157-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385168-201914/08/2019 00:29:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385168-2019","date":"2019-08-14T00:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385168-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385168-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":988.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385168-2019","awardID":"ORDEN_DE_COMPRA-385168-2019","dateSigned":"2019-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385168-2019", "datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385168-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385168-2019_FISICA.pdf","datePublished":"2019-07-24T00:00:00Z","title":"ORDEN_DE_COMPRA-385168-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385168-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386636-201917/11/2023 16:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386636-2019","date":"2023-11-17T16:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386636-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386636-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386636-2019","awardID":"ORDEN_DE_COMPRA-386636-2019","dateSigned":"2019-07-23T21:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386636-2019", "datePublished":"2019-07-23T21:51:46Z","title":"ORDEN_DE_COMPRA-386636-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386636-2019_FISICA.pdf","datePublished":"2019-07-23T21:51:46Z","title":"ORDEN_DE_COMPRA-386636-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386636-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386470-201915/11/2023 12:38:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386470-2019","date":"2023-11-15T12:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386470-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386470-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":515.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386470-2019","awardID":"ORDEN_DE_COMPRA-386470-2019","dateSigned":"2019-07-23T21:41:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386470-2019", "datePublished":"2019-07-23T21:41:38Z","title":"ORDEN_DE_COMPRA-386470-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386470-2019_FISICA.pdf","datePublished":"2019-07-23T21:41:38Z","title":"ORDEN_DE_COMPRA-386470-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386470-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-386333-201918/10/2019 08:45:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-386333-2019","date":"2019-10-18T08:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-386333-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-386333-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":121990.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103381.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18608.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-386333-2019","awardID":"ORDEN_DE_COMPRA-386333-2019","dateSigned":"2019-07-23T16:05:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-386333-2019", "datePublished":"2019-07-23T16:05:57Z","title":"ORDEN_DE_COMPRA-386333-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-386333-2019_FISICA.pdf","datePublished":"2019-07-23T16:05:57Z","title":"ORDEN_DE_COMPRA-386333-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-386333-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385600-201919/08/2019 16:25:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385600-2019","date":"2019-08-19T16:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385600-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385600-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3835.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385600-2019","awardID":"ORDEN_DE_COMPRA-385600-2019","dateSigned":"2019-07-23T00:24:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385600-2019", "datePublished":"2019-07-23T00:24:03Z","title":"ORDEN_DE_COMPRA-385600-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385600-2019_FISICA.pdf","datePublished":"2019-07-23T00:24:03Z","title":"ORDEN_DE_COMPRA-385600-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385600-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385614-201919/08/2019 16:32:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385614-2019","date":"2019-08-19T16:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385614-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385614-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":150.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.34,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385614-2019","awardID":"ORDEN_DE_COMPRA-385614-2019","dateSigned":"2019-07-23T00:11:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385614-2019", "datePublished":"2019-07-23T00:11:16Z","title":"ORDEN_DE_COMPRA-385614-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385614-2019_FISICA.pdf","datePublished":"2019-07-23T00:11:16Z","title":"ORDEN_DE_COMPRA-385614-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385614-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384281-201920/08/2019 15:49:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384281-2019","date":"2019-08-20T15:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384281-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384281-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":1100.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384281-2019","awardID":"ORDEN_DE_COMPRA-384281-2019","dateSigned":"2019-07-23T00:10:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384281-2019", "datePublished":"2019-07-23T00:10:36Z","title":"ORDEN_DE_COMPRA-384281-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=640024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384281-2019_FISICA.pdf","datePublished":"2019-07-23T00:10:36Z","title":"ORDEN_DE_COMPRA-384281-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384281-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384679-201913/11/2019 10:21:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384679-2019","date":"2019-11-13T10:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384679-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6885.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384679-2019","awardID":"ORDEN_DE_COMPRA-384679-2019","dateSigned":"2019-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384679-2019", "datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-384679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384679-2019_FISICA.pdf","datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-384679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383624-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383624-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383624-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601204682","name":"B & F GRUPO EXITO E.I.R.L.","identifier":{"id":"20601204682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383624-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601204682","name":"B & F GRUPO EXITO E.I.R.L."}],"value":{"amount":2957.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2506.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383624-2019","awardID":"ORDEN_DE_COMPRA-383624-2019","dateSigned":"2019-07-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383624-2019", "datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-383624-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383624-2019_FISICA.pdf","datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-383624-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383624-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384375-201922/12/2022 17:20:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384375-2019","date":"2022-12-22T17:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384375-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384375-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":15094.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12791.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2302.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384375-2019","awardID":"ORDEN_DE_COMPRA-384375-2019","dateSigned":"2019-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384375-2019", "datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-384375-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384375-2019_FISICA.pdf","datePublished":"2019-07-23T00:00:00Z","title":"ORDEN_DE_COMPRA-384375-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384375-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385877-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385877-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385877-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385877-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2889.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385877-2019","awardID":"ORDEN_DE_COMPRA-385877-2019","dateSigned":"2019-07-22T20:06:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385877-2019", "datePublished":"2019-07-22T20:06:29Z","title":"ORDEN_DE_COMPRA-385877-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385877-2019_FISICA.pdf","datePublished":"2019-07-22T20:06:29Z","title":"ORDEN_DE_COMPRA-385877-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385877-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385879-201930/08/2019 00:06:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385879-2019","date":"2019-08-30T00:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385879-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385879-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385879-2019","awardID":"ORDEN_DE_COMPRA-385879-2019","dateSigned":"2019-07-22T20:05:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-385879-2019", "datePublished":"2019-07-22T20:05:40Z","title":"ORDEN_DE_COMPRA-385879-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385879-2019_FISICA.pdf","datePublished":"2019-07-22T20:05:40Z","title":"ORDEN_DE_COMPRA-385879-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385879-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385599-201919/08/2019 16:52:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385599-2019","date":"2019-08-19T16:52:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385599-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":286.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385599-2019","awardID":"ORDEN_DE_COMPRA-385599-2019","dateSigned":"2019-07-22T19:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385599-2019", "datePublished":"2019-07-22T19:02:01Z","title":"ORDEN_DE_COMPRA-385599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385599-2019_FISICA.pdf","datePublished":"2019-07-22T19:02:01Z","title":"ORDEN_DE_COMPRA-385599-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385599-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384278-201919/08/2019 16:35:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384278-2019","date":"2019-08-19T16:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384278-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384278-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3247.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2751.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384278-2019","awardID":"ORDEN_DE_COMPRA-384278-2019","dateSigned":"2019-07-22T13:44:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384278-2019", "datePublished":"2019-07-22T13:44:03Z","title":"ORDEN_DE_COMPRA-384278-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384278-2019_FISICA.pdf","datePublished":"2019-07-22T13:44:03Z","title":"ORDEN_DE_COMPRA-384278-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384278-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384782-201915/06/2023 11:52:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384782-2019","date":"2023-06-15T11:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384782-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384782-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":268.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":227.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384782-2019","awardID":"ORDEN_DE_COMPRA-384782-2019","dateSigned":"2019-07-22T13:27:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384782-2019", "datePublished":"2019-07-22T13:27:39Z","title":"ORDEN_DE_COMPRA-384782-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384782-2019_FISICA.pdf","datePublished":"2019-07-22T13:27:39Z","title":"ORDEN_DE_COMPRA-384782-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384782-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384754-201915/06/2023 11:51:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384754-2019","date":"2023-06-15T11:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384754-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384754-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2087.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1769.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384754-2019","awardID":"ORDEN_DE_COMPRA-384754-2019","dateSigned":"2019-07-22T13:26:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384754-2019", "datePublished":"2019-07-22T13:26:51Z","title":"ORDEN_DE_COMPRA-384754-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384754-2019_FISICA.pdf","datePublished":"2019-07-22T13:26:51Z","title":"ORDEN_DE_COMPRA-384754-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384754-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384183-201922/12/2022 17:19:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384183-2019","date":"2022-12-22T17:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384183-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384183-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29340.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24865.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4475.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384183-2019","awardID":"ORDEN_DE_COMPRA-384183-2019","dateSigned":"2019-07-22T12:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384183-2019", "datePublished":"2019-07-22T12:48:29Z","title":"ORDEN_DE_COMPRA-384183-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=667478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384183-2019_FISICA.pdf","datePublished":"2019-07-22T12:48:29Z","title":"ORDEN_DE_COMPRA-384183-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384183-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384181-201922/12/2022 15:37:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384181-2019","date":"2022-12-22T15:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384181-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384181-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384181-2019","awardID":"ORDEN_DE_COMPRA-384181-2019","dateSigned":"2019-07-22T08:56:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384181-2019", "datePublished":"2019-07-22T08:56:29Z","title":"ORDEN_DE_COMPRA-384181-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=826749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384181-2019_FISICA.pdf","datePublished":"2019-07-22T08:56:29Z","title":"ORDEN_DE_COMPRA-384181-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384181-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383628-201913/11/2019 10:04:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383628-2019","date":"2019-11-13T10:04:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383628-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383628-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1909.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383628-2019","awardID":"ORDEN_DE_COMPRA-383628-2019","dateSigned":"2019-07-22T08:06:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383628-2019", "datePublished":"2019-07-22T08:06:57Z","title":"ORDEN_DE_COMPRA-383628-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383628-2019_FISICA.pdf","datePublished":"2019-07-22T08:06:57Z","title":"ORDEN_DE_COMPRA-383628-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383628-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382921-201922/11/2019 11:06:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382921-2019","date":"2019-11-22T11:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382921-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C.","identifier":{"id":"20521277697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382921-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20521277697","name":"LEC SERVICIOS GENERALES S.A.C."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382921-2019","awardID":"ORDEN_DE_COMPRA-382921-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382921-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382921-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382921-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382921-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382921-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382925-201911/12/2019 12:02:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382925-2019","date":"2019-12-11T12:02:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382925-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382925-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382925-2019","awardID":"ORDEN_DE_COMPRA-382925-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-382925-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382925-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382896-201922/11/2019 11:05:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382896-2019","date":"2019-11-22T11:05:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382896-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382896-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":4206.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3565.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382896-2019","awardID":"ORDEN_DE_COMPRA-382896-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382896-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382896-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382896-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-382896-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382896-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384463-201928/08/2019 00:23:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384463-2019","date":"2019-08-28T00:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384463-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384463-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2542.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384463-2019","awardID":"ORDEN_DE_COMPRA-384463-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384463-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384463-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384463-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384463-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384463-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383182-201925/11/2019 11:09:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383182-2019","date":"2019-11-25T11:09:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383182-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383182-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383182-2019","awardID":"ORDEN_DE_COMPRA-383182-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383182-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383182-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383182-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383182-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383182-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383180-201926/11/2019 11:23:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383180-2019","date":"2019-11-26T11:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383180-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":6513.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5501.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383180-2019","awardID":"ORDEN_DE_COMPRA-383180-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383180-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383180-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383189-201925/11/2019 10:49:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383189-2019","date":"2019-11-25T10:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383189-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383189-2019","awardID":"ORDEN_DE_COMPRA-383189-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383189-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383189-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383189-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383189-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384948-201917/06/2020 09:45:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384948-2019","date":"2020-06-17T09:45:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384948-2019","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384948-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":13528.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11464.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2063.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384948-2019","awardID":"ORDEN_DE_COMPRA-384948-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384948-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384948-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384948-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384948-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384948-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384465-201913/01/2020 17:14:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384465-2019","date":"2020-01-13T17:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384465-2019","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384465-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":66069.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10078.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384465-2019","awardID":"ORDEN_DE_COMPRA-384465-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-384465-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384465-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384465-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384465-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384465-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384058-201930/01/2020 12:17:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384058-2019","date":"2020-01-30T12:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384058-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C.","identifier":{"id":"20494948584","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384058-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494948584","name":"INVERSIONES COMERCIALES INCOFERR S.A.C."}],"value":{"amount":40568.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34377.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6188.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384058-2019","awardID":"ORDEN_DE_COMPRA-384058-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384058-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384058-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384058-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384058-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384058-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383143-201923/08/2019 00:22:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383143-2019","date":"2019-08-23T00:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383143-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383143-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383143-2019","awardID":"ORDEN_DE_COMPRA-383143-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383143-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383143-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383143-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383143-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383143-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383146-201906/08/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383146-2019","date":"2019-08-06T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383146-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383146-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6891.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383146-2019","awardID":"ORDEN_DE_COMPRA-383146-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383146-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383146-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383146-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383146-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383146-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383144-201907/08/2019 00:26:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383144-2019","date":"2019-08-07T00:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383144-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383144-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22805.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3478.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383144-2019","awardID":"ORDEN_DE_COMPRA-383144-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383144-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383144-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383144-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383144-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383144-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384406-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384406-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384406-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384406-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":29972.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25399.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.84,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4572.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384406-2019","awardID":"ORDEN_DE_COMPRA-384406-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384406-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384406-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384406-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-384406-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384406-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383154-201910/08/2019 00:33:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383154-2019","date":"2019-08-10T00:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383154-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383154-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9588.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8113.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383154-2019","awardID":"ORDEN_DE_COMPRA-383154-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383154-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383154-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383154-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383154-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383154-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383155-201910/08/2019 00:33:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383155-2019","date":"2019-08-10T00:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383155-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383155-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":8234.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6967.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383155-2019","awardID":"ORDEN_DE_COMPRA-383155-2019","dateSigned":"2019-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-383155-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383155-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383155-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-383155-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383155-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-385145-201926/08/2019 18:48:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-385145-2019","date":"2019-08-26T18:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-385145-2019","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-385145-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-385145-2019","awardID":"ORDEN_DE_COMPRA-385145-2019","dateSigned":"2019-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-385145-2019", "datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-385145-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=827827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-385145-2019_FISICA.pdf","datePublished":"2019-07-22T00:00:00Z","title":"ORDEN_DE_COMPRA-385145-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-385145-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384030-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384030-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384030-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384030-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":27872.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23621.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4251.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384030-2019","awardID":"ORDEN_DE_COMPRA-384030-2019","dateSigned":"2019-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384030-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384030-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384030-2019_FISICA.PDF","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384030-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384030-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384397-201915/09/2020 11:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384397-2019","date":"2020-09-15T11:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384397-2019","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384397-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":451363.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382511.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68852.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384397-2019","awardID":"ORDEN_DE_COMPRA-384397-2019","dateSigned":"2019-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384397-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384397-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384397-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384397-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384397-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383442-201902/10/2020 15:53:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383442-2019","date":"2020-10-02T15:53:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383442-2019","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383442-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":97171.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82306.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":42.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14822.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383442-2019","awardID":"ORDEN_DE_COMPRA-383442-2019","dateSigned":"2019-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383442-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-383442-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383442-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-383442-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383442-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382175-201909/09/2019 22:03:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382175-2019","date":"2019-09-09T22:03:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382175-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382175-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":787.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382175-2019","awardID":"ORDEN_DE_COMPRA-382175-2019","dateSigned":"2019-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382175-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382175-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382175-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382175-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382175-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382170-201909/09/2019 22:01:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382170-2019","date":"2019-09-09T22:01:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382170-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382170-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382170-2019","awardID":"ORDEN_DE_COMPRA-382170-2019","dateSigned":"2019-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382170-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382170-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382170-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382170-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382170-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383942-201914/01/2020 11:19:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383942-2019","date":"2020-01-14T11:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383942-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5819.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383942-2019","awardID":"ORDEN_DE_COMPRA-383942-2019","dateSigned":"2019-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383942-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-383942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383942-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-383942-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383942-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382041-201913/11/2019 10:05:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382041-2019","date":"2019-11-13T10:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382041-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382041-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":565.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382041-2019","awardID":"ORDEN_DE_COMPRA-382041-2019","dateSigned":"2019-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382041-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382041-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382041-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-382041-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382041-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384282-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384282-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384282-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384282-2019","awardID":"ORDEN_DE_COMPRA-384282-2019","dateSigned":"2019-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384282-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384282-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384260-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384260-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384260-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384260-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13361.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11323.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2038.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384260-2019","awardID":"ORDEN_DE_COMPRA-384260-2019","dateSigned":"2019-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384260-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384260-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384260-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384260-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384260-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-384279-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-384279-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-384279-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-384279-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":32940.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27915.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.99,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5024.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-384279-2019","awardID":"ORDEN_DE_COMPRA-384279-2019","dateSigned":"2019-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-384279-2019", "datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384279-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-384279-2019_FISICA.pdf","datePublished":"2019-07-19T00:00:00Z","title":"ORDEN_DE_COMPRA-384279-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-384279-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383923-201915/06/2023 11:46:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383923-2019","date":"2023-06-15T11:46:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383923-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383923-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383923-2019","awardID":"ORDEN_DE_COMPRA-383923-2019","dateSigned":"2019-07-18T14:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383923-2019", "datePublished":"2019-07-18T14:43:05Z","title":"ORDEN_DE_COMPRA-383923-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383923-2019_FISICA.pdf","datePublished":"2019-07-18T14:43:05Z","title":"ORDEN_DE_COMPRA-383923-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383923-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383527-201903/09/2019 17:29:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383527-2019","date":"2019-09-03T17:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383527-2019","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604397139","name":"DE TODO SAN MARTIN E.I.R.L.","identifier":{"id":"20604397139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383527-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604397139","name":"DE TODO SAN MARTIN E.I.R.L."}],"value":{"amount":12153.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10299.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383527-2019","awardID":"ORDEN_DE_COMPRA-383527-2019","dateSigned":"2019-07-18T10:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383527-2019", "datePublished":"2019-07-18T10:18:03Z","title":"ORDEN_DE_COMPRA-383527-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383527-2019_FISICA.pdf","datePublished":"2019-07-18T10:18:03Z","title":"ORDEN_DE_COMPRA-383527-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383527-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381195-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381195-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381195-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381195-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12743.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12743.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381195-2019","awardID":"ORDEN_DE_COMPRA-381195-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381195-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381195-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381195-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381195-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381195-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381282-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381282-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381282-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1729.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1729.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381282-2019","awardID":"ORDEN_DE_COMPRA-381282-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381282-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381282-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381524-201901/04/2022 15:22:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381524-2019","date":"2022-04-01T15:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381524-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381524-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381524-2019","awardID":"ORDEN_DE_COMPRA-381524-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381524-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381524-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381524-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381524-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381524-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381533-201901/04/2022 15:41:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381533-2019","date":"2022-04-01T15:41:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381533-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381533-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":3927.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3308.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381533-2019","awardID":"ORDEN_DE_COMPRA-381533-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381533-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381533-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381533-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381533-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381533-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381411-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381411-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381411-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381411-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1237.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381411-2019","awardID":"ORDEN_DE_COMPRA-381411-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381411-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381411-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381411-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381411-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381411-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381676-201903/09/2019 00:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381676-2019","date":"2019-09-03T00:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381676-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381676-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":7599.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381676-2019","awardID":"ORDEN_DE_COMPRA-381676-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381676-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381676-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381676-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381676-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381676-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381989-201910/05/2023 16:34:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381989-2019","date":"2023-05-10T16:34:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381989-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2644.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381989-2019","awardID":"ORDEN_DE_COMPRA-381989-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381989-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381989-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381988-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381988-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381988-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601204682","name":"B & F GRUPO EXITO E.I.R.L.","identifier":{"id":"20601204682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381988-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601204682","name":"B & F GRUPO EXITO E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381988-2019","awardID":"ORDEN_DE_COMPRA-381988-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381988-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381988-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381988-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381988-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381988-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383408-201929/01/2020 10:53:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383408-2019","date":"2020-01-29T10:53:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383408-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383408-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383408-2019","awardID":"ORDEN_DE_COMPRA-383408-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383408-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-383408-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383408-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-383408-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383408-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383409-201929/01/2020 10:52:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383409-2019","date":"2020-01-29T10:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383409-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383409-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383409-2019","awardID":"ORDEN_DE_COMPRA-383409-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383409-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-383409-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383409-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-383409-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383409-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381435-201904/08/2019 00:07:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381435-2019","date":"2019-08-04T00:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381435-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381435-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":2062.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381435-2019","awardID":"ORDEN_DE_COMPRA-381435-2019","dateSigned":"2019-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381435-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381435-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381435-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-381435-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381435-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382989-201912/08/2019 10:35:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382989-2019","date":"2019-08-12T10:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382989-2019","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382989-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":22360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382989-2019","awardID":"ORDEN_DE_COMPRA-382989-2019","dateSigned":"2019-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382989-2019", "datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-382989-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382989-2019_FISICA.pdf","datePublished":"2019-07-18T00:00:00Z","title":"ORDEN_DE_COMPRA-382989-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382989-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-383191-201904/10/2023 18:33:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-383191-2019","date":"2023-10-04T18:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-383191-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-383191-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":21349.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18045.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":47.61,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3256.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-383191-2019","awardID":"ORDEN_DE_COMPRA-383191-2019","dateSigned":"2019-07-17T17:24:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-383191-2019", "datePublished":"2019-07-17T17:24:47Z","title":"ORDEN_DE_COMPRA-383191-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-383191-2019_FISICA.pdf","datePublished":"2019-07-17T17:24:47Z","title":"ORDEN_DE_COMPRA-383191-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-383191-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382081-201904/08/2019 11:41:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382081-2019","date":"2019-08-04T11:41:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382081-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382081-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382081-2019","awardID":"ORDEN_DE_COMPRA-382081-2019","dateSigned":"2019-07-17T15:49:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382081-2019", "datePublished":"2019-07-17T15:49:31Z","title":"ORDEN_DE_COMPRA-382081-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382081-2019_FISICA.pdf","datePublished":"2019-07-17T15:49:31Z","title":"ORDEN_DE_COMPRA-382081-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382081-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382060-201926/07/2019 08:48:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382060-2019","date":"2019-07-26T08:48:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382060-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382060-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":7564.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6402.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382060-2019","awardID":"ORDEN_DE_COMPRA-382060-2019","dateSigned":"2019-07-17T15:48:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382060-2019", "datePublished":"2019-07-17T15:48:52Z","title":"ORDEN_DE_COMPRA-382060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382060-2019_FISICA.pdf","datePublished":"2019-07-17T15:48:52Z","title":"ORDEN_DE_COMPRA-382060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382098-201926/07/2019 08:46:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382098-2019","date":"2019-07-26T08:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382098-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382098-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382098-2019","awardID":"ORDEN_DE_COMPRA-382098-2019","dateSigned":"2019-07-17T15:48:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382098-2019", "datePublished":"2019-07-17T15:48:09Z","title":"ORDEN_DE_COMPRA-382098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382098-2019_FISICA.pdf","datePublished":"2019-07-17T15:48:09Z","title":"ORDEN_DE_COMPRA-382098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381398-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381398-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381398-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381398-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":17276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14640.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381398-2019","awardID":"ORDEN_DE_COMPRA-381398-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381398-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381398-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381398-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381398-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381398-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381422-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381422-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381422-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381422-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":12168.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1856.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381422-2019","awardID":"ORDEN_DE_COMPRA-381422-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381422-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381422-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381422-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381422-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381422-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381340-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381340-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381340-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381340-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":52095.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44149.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7946.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381340-2019","awardID":"ORDEN_DE_COMPRA-381340-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381340-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381340-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381340-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381340-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381340-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381405-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381405-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381405-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381405-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":9645.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8173.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381405-2019","awardID":"ORDEN_DE_COMPRA-381405-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381405-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381405-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381405-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381405-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381405-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381419-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381419-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381419-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381419-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":8691.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7365.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381419-2019","awardID":"ORDEN_DE_COMPRA-381419-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381419-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381419-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381419-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381419-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381419-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381427-201920/08/2019 00:22:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381427-2019","date":"2019-08-20T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381427-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381427-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":816.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381427-2019","awardID":"ORDEN_DE_COMPRA-381427-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381427-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381427-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381427-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381427-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381427-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382279-201924/10/2023 17:16:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382279-2019","date":"2023-10-24T17:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382279-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382279-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":44494.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37669.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":37.94,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6787.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382279-2019","awardID":"ORDEN_DE_COMPRA-382279-2019","dateSigned":"2019-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382279-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382279-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382279-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382279-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382279-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382270-201924/10/2023 17:15:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382270-2019","date":"2023-10-24T17:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382270-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382270-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3606.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3053.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.53,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382270-2019","awardID":"ORDEN_DE_COMPRA-382270-2019","dateSigned":"2019-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382270-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382270-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382270-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382270-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382270-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382631-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382631-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382631-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382631-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28992.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4422.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382631-2019","awardID":"ORDEN_DE_COMPRA-382631-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-382631-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382631-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=804700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382631-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382631-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382631-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382509-201914/01/2020 11:22:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382509-2019","date":"2020-01-14T11:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382509-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382509-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3744.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3173.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382509-2019","awardID":"ORDEN_DE_COMPRA-382509-2019","dateSigned":"2019-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382509-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382509-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382509-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382509-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382509-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381950-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381950-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381950-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381950-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":12671.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10723.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1932.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381950-2019","awardID":"ORDEN_DE_COMPRA-381950-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381950-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381950-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381950-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381950-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381950-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381952-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381952-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381952-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381952-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1955.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381952-2019","awardID":"ORDEN_DE_COMPRA-381952-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381952-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381952-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381952-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381952-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381952-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381962-201906/09/2019 00:20:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381962-2019","date":"2019-09-06T00:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381962-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE","identifier":{"id":"10292912523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381962-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE"}],"value":{"amount":12913.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1969.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381962-2019","awardID":"ORDEN_DE_COMPRA-381962-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381962-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381962-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381962-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381962-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381962-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381951-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381951-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381951-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381951-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":26841.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22747.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4094.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381951-2019","awardID":"ORDEN_DE_COMPRA-381951-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381951-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381951-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381951-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381951-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381951-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381948-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381948-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381948-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381948-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":5918.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5015.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381948-2019","awardID":"ORDEN_DE_COMPRA-381948-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381948-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381948-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381948-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381948-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381948-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381959-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381959-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381959-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381959-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":416.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":353.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381959-2019","awardID":"ORDEN_DE_COMPRA-381959-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381959-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381959-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381959-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381959-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381959-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381960-201921/11/2019 00:32:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381960-2019","date":"2019-11-21T00:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381960-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L.","identifier":{"id":"20600640012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381960-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600640012","name":"NEGSUR PERU S.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381960-2019","awardID":"ORDEN_DE_COMPRA-381960-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381960-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381960-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381960-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-381960-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381960-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382083-201915/06/2023 11:45:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382083-2019","date":"2023-06-15T11:45:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382083-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382083-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382083-2019","awardID":"ORDEN_DE_COMPRA-382083-2019","dateSigned":"2019-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382083-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382083-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382503-201918/08/2019 00:10:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382503-2019","date":"2019-08-18T00:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382503-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382503-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":3203.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382503-2019","awardID":"ORDEN_DE_COMPRA-382503-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-382503-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382503-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382503-2019_FISICA.PDF","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-382503-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382503-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380873-201913/08/2019 00:22:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380873-2019","date":"2019-08-13T00:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380873-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380873-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":3105.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380873-2019","awardID":"ORDEN_DE_COMPRA-380873-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380873-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-380873-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380873-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-380873-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380873-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380837-201912/08/2019 00:12:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380837-2019","date":"2019-08-12T00:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380837-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380837-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":16152.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16152.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380837-2019","awardID":"ORDEN_DE_COMPRA-380837-2019","dateSigned":"2019-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380837-2019", "datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-380837-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380837-2019_FISICA.pdf","datePublished":"2019-07-17T00:00:00Z","title":"ORDEN_DE_COMPRA-380837-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380837-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-382084-201915/06/2023 11:42:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-382084-2019","date":"2023-06-15T11:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-382084-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-382084-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-382084-2019","awardID":"ORDEN_DE_COMPRA-382084-2019","dateSigned":"2019-07-16T14:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-382084-2019", "datePublished":"2019-07-16T14:33:48Z","title":"ORDEN_DE_COMPRA-382084-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-382084-2019_FISICA.pdf","datePublished":"2019-07-16T14:33:48Z","title":"ORDEN_DE_COMPRA-382084-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-382084-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380649-201904/10/2019 11:33:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380649-2019","date":"2019-10-04T11:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380649-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380649-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380649-2019","awardID":"ORDEN_DE_COMPRA-380649-2019","dateSigned":"2019-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380649-2019", "datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-380649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380649-2019_FISICA.pdf","datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-380649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381718-201927/09/2019 00:27:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381718-2019","date":"2019-09-27T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381718-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381718-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":14212.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12009.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2168.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381718-2019","awardID":"ORDEN_DE_COMPRA-381718-2019","dateSigned":"2019-07-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381718-2019", "datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-381718-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381718-2019_FISICA.pdf","datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-381718-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381718-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381731-201916/09/2019 11:09:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381731-2019","date":"2019-09-16T11:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381731-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381731-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1280.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381731-2019","awardID":"ORDEN_DE_COMPRA-381731-2019","dateSigned":"2019-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381731-2019", "datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-381731-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381731-2019_FISICA.pdf","datePublished":"2019-07-16T00:00:00Z","title":"ORDEN_DE_COMPRA-381731-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381731-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379113-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379113-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379113-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379113-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":1028.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379113-2019","awardID":"ORDEN_DE_COMPRA-379113-2019","dateSigned":"2019-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379113-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379113-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379113-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379113-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379113-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379934-201902/10/2019 12:26:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379934-2019","date":"2019-10-02T12:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379934-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379934-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":644.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379934-2019","awardID":"ORDEN_DE_COMPRA-379934-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379934-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379934-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379934-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379934-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379934-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379929-201902/10/2019 12:03:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379929-2019","date":"2019-10-02T12:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379929-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379929-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":119.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379929-2019","awardID":"ORDEN_DE_COMPRA-379929-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379929-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379929-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379929-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379929-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379929-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379005-201903/09/2019 15:22:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379005-2019","date":"2019-09-03T15:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379005-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379005-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":43151.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36569.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6582.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379005-2019","awardID":"ORDEN_DE_COMPRA-379005-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379005-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379005-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379005-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379005-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379005-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380993-201918/04/2022 17:23:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380993-2019","date":"2022-04-18T17:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380993-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380993-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1714.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380993-2019","awardID":"ORDEN_DE_COMPRA-380993-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380993-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380993-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380993-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380993-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380993-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380991-201918/04/2022 17:25:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380991-2019","date":"2022-04-18T17:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380991-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380991-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380991-2019","awardID":"ORDEN_DE_COMPRA-380991-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380991-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380991-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380991-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380991-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380991-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380626-201904/10/2019 11:30:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380626-2019","date":"2019-10-04T11:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380626-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN","identifier":{"id":"10419380143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380626-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN"}],"value":{"amount":3284.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380626-2019","awardID":"ORDEN_DE_COMPRA-380626-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380626-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380626-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380644-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380644-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380644-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380644-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380644-2019","awardID":"ORDEN_DE_COMPRA-380644-2019","dateSigned":"2019-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380644-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380644-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380644-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380644-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380644-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380618-201928/10/2022 09:25:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380618-2019","date":"2022-10-28T09:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380618-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380618-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380618-2019","awardID":"ORDEN_DE_COMPRA-380618-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380618-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380618-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380603-201917/09/2019 16:41:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380603-2019","date":"2019-09-17T16:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380603-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380603-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":5346.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4527.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380603-2019","awardID":"ORDEN_DE_COMPRA-380603-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380603-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380603-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380603-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380603-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380603-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381073-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381073-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381073-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381073-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":225.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381073-2019","awardID":"ORDEN_DE_COMPRA-381073-2019","dateSigned":"2019-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-381073-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381073-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381073-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381073-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381073-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380844-201913/01/2020 15:27:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380844-2019","date":"2020-01-13T15:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380844-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380844-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32601.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4973.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380844-2019","awardID":"ORDEN_DE_COMPRA-380844-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380844-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380844-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380844-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380844-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380844-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380572-201914/01/2020 11:20:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380572-2019","date":"2020-01-14T11:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380572-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380572-2019","awardID":"ORDEN_DE_COMPRA-380572-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380572-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380572-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380843-201913/01/2020 15:24:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380843-2019","date":"2020-01-13T15:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380843-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380843-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":83132.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70451.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12681.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380843-2019","awardID":"ORDEN_DE_COMPRA-380843-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380843-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380843-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380843-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380843-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380843-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380570-201913/01/2020 15:18:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380570-2019","date":"2020-01-13T15:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380570-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":815.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380570-2019","awardID":"ORDEN_DE_COMPRA-380570-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380570-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380570-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-380570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379787-201905/02/2020 16:23:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379787-2019","date":"2020-02-05T16:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379787-2019","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379787-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7183.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379787-2019","awardID":"ORDEN_DE_COMPRA-379787-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379787-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379787-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379787-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379787-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379787-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379188-201901/10/2020 18:44:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379188-2019","date":"2020-10-01T18:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379188-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379188-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9758.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8269.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379188-2019","awardID":"ORDEN_DE_COMPRA-379188-2019","dateSigned":"2019-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379188-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379188-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379188-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379188-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379188-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379176-201902/08/2019 00:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379176-2019","date":"2019-08-02T00:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379176-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379176-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":24697.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3767.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379176-2019","awardID":"ORDEN_DE_COMPRA-379176-2019","dateSigned":"2019-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379176-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379176-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379176-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-379176-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379176-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381048-201931/07/2019 12:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381048-2019","date":"2019-07-31T12:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381048-2019","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381048-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2499.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381048-2019","awardID":"ORDEN_DE_COMPRA-381048-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381048-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381048-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381048-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381048-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381048-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-381050-201931/07/2019 12:19:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-381050-2019","date":"2019-07-31T12:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-381050-2019","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-381050-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1252.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1061.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-381050-2019","awardID":"ORDEN_DE_COMPRA-381050-2019","dateSigned":"2019-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-381050-2019", "datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381050-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=829670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-381050-2019_FISICA.pdf","datePublished":"2019-07-15T00:00:00Z","title":"ORDEN_DE_COMPRA-381050-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-381050-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380729-201903/12/2019 13:16:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380729-2019","date":"2019-12-03T13:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380729-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380729-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380729-2019","awardID":"ORDEN_DE_COMPRA-380729-2019","dateSigned":"2019-07-12T21:31:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380729-2019", "datePublished":"2019-07-12T21:31:25Z","title":"ORDEN_DE_COMPRA-380729-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380729-2019_FISICA.pdf","datePublished":"2019-07-12T21:31:25Z","title":"ORDEN_DE_COMPRA-380729-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380729-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379046-201902/08/2019 00:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379046-2019","date":"2019-08-02T00:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379046-2019","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379046-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4431.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3755.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379046-2019","awardID":"ORDEN_DE_COMPRA-379046-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379046-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379046-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379046-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379046-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379046-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379057-201901/10/2019 12:29:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379057-2019","date":"2019-10-01T12:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379057-2019","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379057-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1456.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379057-2019","awardID":"ORDEN_DE_COMPRA-379057-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379057-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379057-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379057-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379057-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379057-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380370-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380370-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380370-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380370-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":610.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380370-2019","awardID":"ORDEN_DE_COMPRA-380370-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380370-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380370-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380370-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380370-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380370-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380373-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380373-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380373-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380373-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":518.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380373-2019","awardID":"ORDEN_DE_COMPRA-380373-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380373-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380373-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380373-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380373-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380373-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380363-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380363-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380363-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380363-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1719.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380363-2019","awardID":"ORDEN_DE_COMPRA-380363-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380363-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380363-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380363-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380363-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380363-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380138-201902/10/2020 19:26:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380138-2019","date":"2020-10-02T19:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380138-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380138-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1617.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1327.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":43.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380138-2019","awardID":"ORDEN_DE_COMPRA-380138-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380138-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380138-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380138-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380138-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380138-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380047-201915/06/2023 11:33:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380047-2019","date":"2023-06-15T11:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380047-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380047-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380047-2019","awardID":"ORDEN_DE_COMPRA-380047-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380047-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380047-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380047-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380047-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380047-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380046-201915/06/2023 11:31:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380046-2019","date":"2023-06-15T11:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380046-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380046-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380046-2019","awardID":"ORDEN_DE_COMPRA-380046-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380046-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380046-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380046-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-380046-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380046-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378677-201922/08/2019 00:22:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378677-2019","date":"2019-08-22T00:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378677-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L","identifier":{"id":"20564440923","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564440923","name":"ARALEANS SERVICIOS GENERALES E.I.R.L"}],"value":{"amount":25740.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3926.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378677-2019","awardID":"ORDEN_DE_COMPRA-378677-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378677-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-378677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378677-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-378677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378679-201929/07/2019 00:17:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378679-2019","date":"2019-07-29T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378679-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":5816.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378679-2019","awardID":"ORDEN_DE_COMPRA-378679-2019","dateSigned":"2019-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378679-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-378679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378679-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-378679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379952-201905/09/2019 15:43:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379952-2019","date":"2019-09-05T15:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379952-2019","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379952-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":5857.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4963.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379952-2019","awardID":"ORDEN_DE_COMPRA-379952-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379952-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379952-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379952-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379952-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379952-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379950-201905/09/2019 15:46:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379950-2019","date":"2019-09-05T15:46:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379950-2019","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379950-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":13071.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11077.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1993.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379950-2019","awardID":"ORDEN_DE_COMPRA-379950-2019","dateSigned":"2019-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379950-2019", "datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379950-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379950-2019_FISICA.pdf","datePublished":"2019-07-12T00:00:00Z","title":"ORDEN_DE_COMPRA-379950-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379950-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379109-201913/11/2019 10:05:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379109-2019","date":"2019-11-13T10:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379109-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379109-2019","awardID":"ORDEN_DE_COMPRA-379109-2019","dateSigned":"2019-07-11T18:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379109-2019", "datePublished":"2019-07-11T18:25:37Z","title":"ORDEN_DE_COMPRA-379109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379109-2019_FISICA.pdf","datePublished":"2019-07-11T18:25:37Z","title":"ORDEN_DE_COMPRA-379109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380143-201915/06/2023 10:55:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380143-2019","date":"2023-06-15T10:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380143-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380143-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":444.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380143-2019","awardID":"ORDEN_DE_COMPRA-380143-2019","dateSigned":"2019-07-11T14:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-380143-2019", "datePublished":"2019-07-11T14:15:36Z","title":"ORDEN_DE_COMPRA-380143-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380143-2019_FISICA.pdf","datePublished":"2019-07-11T14:15:36Z","title":"ORDEN_DE_COMPRA-380143-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380143-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380374-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380374-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380374-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380374-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":293.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380374-2019","awardID":"ORDEN_DE_COMPRA-380374-2019","dateSigned":"2019-07-11T13:31:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380374-2019", "datePublished":"2019-07-11T13:31:26Z","title":"ORDEN_DE_COMPRA-380374-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380374-2019_FISICA.pdf","datePublished":"2019-07-11T13:31:26Z","title":"ORDEN_DE_COMPRA-380374-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380374-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-380371-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-380371-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-380371-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L.","identifier":{"id":"20563949661","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-380371-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-380371-2019","awardID":"ORDEN_DE_COMPRA-380371-2019","dateSigned":"2019-07-11T11:01:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-380371-2019", "datePublished":"2019-07-11T11:01:47Z","title":"ORDEN_DE_COMPRA-380371-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-380371-2019_FISICA.pdf","datePublished":"2019-07-11T11:01:47Z","title":"ORDEN_DE_COMPRA-380371-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-380371-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379124-201913/11/2019 10:02:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379124-2019","date":"2019-11-13T10:02:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379124-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379124-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2588.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2193.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379124-2019","awardID":"ORDEN_DE_COMPRA-379124-2019","dateSigned":"2019-07-11T10:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379124-2019", "datePublished":"2019-07-11T10:36:04Z","title":"ORDEN_DE_COMPRA-379124-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379124-2019_FISICA.pdf","datePublished":"2019-07-11T10:36:04Z","title":"ORDEN_DE_COMPRA-379124-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379124-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378144-201913/11/2019 10:20:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378144-2019","date":"2019-11-13T10:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378144-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378144-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378144-2019","awardID":"ORDEN_DE_COMPRA-378144-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378144-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378144-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378144-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378144-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378144-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379594-201904/09/2019 18:24:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379594-2019","date":"2019-09-04T18:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379594-2019","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":6224.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5275.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379594-2019","awardID":"ORDEN_DE_COMPRA-379594-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379594-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379594-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379597-201904/09/2019 18:19:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379597-2019","date":"2019-09-04T18:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379597-2019","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379597-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379597-2019","awardID":"ORDEN_DE_COMPRA-379597-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379597-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379597-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379597-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379597-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379597-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379598-201904/09/2019 18:25:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379598-2019","date":"2019-09-04T18:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379598-2019","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379598-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":63.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379598-2019","awardID":"ORDEN_DE_COMPRA-379598-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379598-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379598-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379596-201904/09/2019 18:19:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379596-2019","date":"2019-09-04T18:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379596-2019","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379596-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":648.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379596-2019","awardID":"ORDEN_DE_COMPRA-379596-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379596-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379596-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379596-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379596-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379596-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378827-201904/10/2019 11:25:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378827-2019","date":"2019-10-04T11:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378827-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378827-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378827-2019","awardID":"ORDEN_DE_COMPRA-378827-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378827-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378827-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378827-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378827-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378827-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379096-201929/07/2019 00:17:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379096-2019","date":"2019-07-29T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379096-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379096-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4606.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379096-2019","awardID":"ORDEN_DE_COMPRA-379096-2019","dateSigned":"2019-07-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379096-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379096-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-379096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378243-201922/07/2019 00:09:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378243-2019","date":"2019-07-22T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378243-2019","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7169.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6066.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378243-2019","awardID":"ORDEN_DE_COMPRA-378243-2019","dateSigned":"2019-07-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378243-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378243-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378868-201903/09/2019 17:30:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378868-2019","date":"2019-09-03T17:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378868-2019","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378868-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":102909.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87211.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15698.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378868-2019","awardID":"ORDEN_DE_COMPRA-378868-2019","dateSigned":"2019-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378868-2019", "datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378868-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378868-2019_FISICA.pdf","datePublished":"2019-07-11T00:00:00Z","title":"ORDEN_DE_COMPRA-378868-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378868-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378303-201927/08/2019 10:29:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378303-2019","date":"2019-08-27T10:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378303-2019","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378303-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7865.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378303-2019","awardID":"ORDEN_DE_COMPRA-378303-2019","dateSigned":"2019-07-10T22:39:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378303-2019", "datePublished":"2019-07-10T22:39:02Z","title":"ORDEN_DE_COMPRA-378303-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=848248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378303-2019_FISICA.pdf","datePublished":"2019-07-10T22:39:02Z","title":"ORDEN_DE_COMPRA-378303-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378303-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378848-201926/07/2019 08:43:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378848-2019","date":"2019-07-26T08:43:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378848-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378848-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":1720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378848-2019","awardID":"ORDEN_DE_COMPRA-378848-2019","dateSigned":"2019-07-10T21:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378848-2019", "datePublished":"2019-07-10T21:08:50Z","title":"ORDEN_DE_COMPRA-378848-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378848-2019_FISICA.pdf","datePublished":"2019-07-10T21:08:50Z","title":"ORDEN_DE_COMPRA-378848-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378848-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378829-201904/08/2019 11:35:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378829-2019","date":"2019-08-04T11:35:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378829-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378829-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":4032.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378829-2019","awardID":"ORDEN_DE_COMPRA-378829-2019","dateSigned":"2019-07-10T21:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378829-2019", "datePublished":"2019-07-10T21:02:13Z","title":"ORDEN_DE_COMPRA-378829-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378829-2019_FISICA.pdf","datePublished":"2019-07-10T21:02:13Z","title":"ORDEN_DE_COMPRA-378829-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378829-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378711-201907/11/2019 12:12:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378711-2019","date":"2019-11-07T12:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378711-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378711-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":16950.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2585.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378711-2019","awardID":"ORDEN_DE_COMPRA-378711-2019","dateSigned":"2019-07-10T17:28:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378711-2019", "datePublished":"2019-07-10T17:28:41Z","title":"ORDEN_DE_COMPRA-378711-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378711-2019_FISICA.pdf","datePublished":"2019-07-10T17:28:41Z","title":"ORDEN_DE_COMPRA-378711-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378711-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379581-201911/09/2019 17:21:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379581-2019","date":"2019-09-11T17:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379581-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L.","identifier":{"id":"20563949661","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379581-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563949661","name":"INVERSIONES FERRETERAS PAYVI E.I.R.L. - FERPAYVI E.I.R.L."}],"value":{"amount":3152.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379581-2019","awardID":"ORDEN_DE_COMPRA-379581-2019","dateSigned":"2019-07-10T14:07:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379581-2019", "datePublished":"2019-07-10T14:07:39Z","title":"ORDEN_DE_COMPRA-379581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379581-2019_FISICA.pdf","datePublished":"2019-07-10T14:07:39Z","title":"ORDEN_DE_COMPRA-379581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379251-201909/09/2019 11:27:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379251-2019","date":"2019-09-09T11:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379251-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379251-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379251-2019","awardID":"ORDEN_DE_COMPRA-379251-2019","dateSigned":"2019-07-10T10:37:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379251-2019", "datePublished":"2019-07-10T10:37:24Z","title":"ORDEN_DE_COMPRA-379251-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379251-2019_FISICA.pdf","datePublished":"2019-07-10T10:37:24Z","title":"ORDEN_DE_COMPRA-379251-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379251-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379249-201909/09/2019 11:20:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379249-2019","date":"2019-09-09T11:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379249-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379249-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":7209.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379249-2019","awardID":"ORDEN_DE_COMPRA-379249-2019","dateSigned":"2019-07-10T10:29:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379249-2019", "datePublished":"2019-07-10T10:29:24Z","title":"ORDEN_DE_COMPRA-379249-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379249-2019_FISICA.pdf","datePublished":"2019-07-10T10:29:24Z","title":"ORDEN_DE_COMPRA-379249-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379249-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379151-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379151-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379151-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379151-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11122.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1696.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379151-2019","awardID":"ORDEN_DE_COMPRA-379151-2019","dateSigned":"2019-07-10T08:39:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-379151-2019", "datePublished":"2019-07-10T08:39:23Z","title":"ORDEN_DE_COMPRA-379151-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=843905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379151-2019_FISICA.pdf","datePublished":"2019-07-10T08:39:23Z","title":"ORDEN_DE_COMPRA-379151-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379151-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-379313-201908/11/2022 17:38:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-379313-2019","date":"2022-11-08T17:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-379313-2019","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L.","identifier":{"id":"20532765120","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-379313-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L."}],"value":{"amount":24011.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20338.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-379313-2019","awardID":"ORDEN_DE_COMPRA-379313-2019","dateSigned":"2019-07-10T08:30:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-379313-2019", "datePublished":"2019-07-10T08:30:34Z","title":"ORDEN_DE_COMPRA-379313-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-379313-2019_FISICA.pdf","datePublished":"2019-07-10T08:30:34Z","title":"ORDEN_DE_COMPRA-379313-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-379313-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377999-201923/12/2022 18:54:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377999-2019","date":"2022-12-23T18:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377999-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377999-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377999-2019","awardID":"ORDEN_DE_COMPRA-377999-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377999-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377999-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377999-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377999-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377999-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378839-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378839-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378839-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378839-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4323.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378839-2019","awardID":"ORDEN_DE_COMPRA-378839-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378839-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378839-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378839-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378839-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378839-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378830-201928/07/2019 00:07:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378830-2019","date":"2019-07-28T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378830-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378830-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":368.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378830-2019","awardID":"ORDEN_DE_COMPRA-378830-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378830-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378830-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378830-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378830-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378830-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378791-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378791-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378791-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378791-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":263.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378791-2019","awardID":"ORDEN_DE_COMPRA-378791-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378791-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378791-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378791-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378791-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377500-201913/09/2019 11:54:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377500-2019","date":"2019-09-13T11:54:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377500-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377500-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":27550.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23347.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4202.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377500-2019","awardID":"ORDEN_DE_COMPRA-377500-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377500-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377500-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377500-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377500-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377500-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377487-201906/09/2019 10:59:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377487-2019","date":"2019-09-06T10:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377487-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377487-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":38425.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32563.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5861.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377487-2019","awardID":"ORDEN_DE_COMPRA-377487-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377487-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377487-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377487-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377487-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377487-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377484-201906/09/2019 10:56:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377484-2019","date":"2019-09-06T10:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377484-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377484-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":204851.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173602.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31248.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377484-2019","awardID":"ORDEN_DE_COMPRA-377484-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377484-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377484-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377486-201906/09/2019 11:10:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377486-2019","date":"2019-09-06T11:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377486-2019","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    ","identifier":{"id":"20600261801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377486-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600261801","name":"ARACOST E.I.R.L.                                                                                    "}],"value":{"amount":61129.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51804.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9324.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377486-2019","awardID":"ORDEN_DE_COMPRA-377486-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377486-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377486-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377698-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377698-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377698-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377698-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":6653.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5638.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.15,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377698-2019","awardID":"ORDEN_DE_COMPRA-377698-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-377698-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377698-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377698-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377698-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377698-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378776-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378776-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378776-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378776-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3679.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378776-2019","awardID":"ORDEN_DE_COMPRA-378776-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378776-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378776-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378776-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378776-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378776-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376968-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376968-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376968-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376968-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":53450.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45293.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8153.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376968-2019","awardID":"ORDEN_DE_COMPRA-376968-2019","dateSigned":"2019-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376968-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-376968-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376968-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-376968-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376968-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378883-201918/10/2019 08:37:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378883-2019","date":"2019-10-18T08:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378883-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378883-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":251.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378883-2019","awardID":"ORDEN_DE_COMPRA-378883-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378883-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378883-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378883-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378883-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378883-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378920-201901/08/2019 11:53:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378920-2019","date":"2019-08-01T11:53:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378920-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378920-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3656.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378920-2019","awardID":"ORDEN_DE_COMPRA-378920-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378920-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378920-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378920-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378920-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378920-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378919-201901/08/2019 11:52:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378919-2019","date":"2019-08-01T11:52:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378919-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378919-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4570.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3873.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378919-2019","awardID":"ORDEN_DE_COMPRA-378919-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378919-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378919-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378919-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378919-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378919-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377897-201902/10/2019 12:15:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377897-2019","date":"2019-10-02T12:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377897-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20480023235","name":"CORPORACION BIM SAC","identifier":{"id":"20480023235","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377897-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20480023235","name":"CORPORACION BIM SAC"}],"value":{"amount":9.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377897-2019","awardID":"ORDEN_DE_COMPRA-377897-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377897-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377897-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377897-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-377897-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377897-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378379-201921/07/2023 11:46:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378379-2019","date":"2023-07-21T11:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378379-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L.","identifier":{"id":"20555935669","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378379-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555935669","name":"N & F BUSINESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - N & F BUSINESS E.I.R.L."}],"value":{"amount":76174.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64554.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11619.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378379-2019","awardID":"ORDEN_DE_COMPRA-378379-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378379-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378379-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=848300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378379-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378379-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378379-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378397-201921/07/2023 11:45:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378397-2019","date":"2023-07-21T11:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378397-2019","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378397-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":31187.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4757.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378397-2019","awardID":"ORDEN_DE_COMPRA-378397-2019","dateSigned":"2019-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378397-2019", "datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378397-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378397-2019_FISICA.pdf","datePublished":"2019-07-10T00:00:00Z","title":"ORDEN_DE_COMPRA-378397-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378397-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378443-201907/09/2019 00:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378443-2019","date":"2019-09-07T00:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378443-2019","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378443-2019","awardID":"ORDEN_DE_COMPRA-378443-2019","dateSigned":"2019-07-09T19:30:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378443-2019", "datePublished":"2019-07-09T19:30:11Z","title":"ORDEN_DE_COMPRA-378443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378443-2019_FISICA.pdf","datePublished":"2019-07-09T19:30:11Z","title":"ORDEN_DE_COMPRA-378443-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378443-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378835-201928/07/2019 00:07:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378835-2019","date":"2019-07-28T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378835-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378835-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":26998.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4118.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378835-2019","awardID":"ORDEN_DE_COMPRA-378835-2019","dateSigned":"2019-07-09T15:25:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-378835-2019", "datePublished":"2019-07-09T15:25:13Z","title":"ORDEN_DE_COMPRA-378835-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378835-2019_FISICA.pdf","datePublished":"2019-07-09T15:25:13Z","title":"ORDEN_DE_COMPRA-378835-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378835-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378918-201901/08/2019 11:52:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378918-2019","date":"2019-08-01T11:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378918-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378918-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":17090.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14478.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2607.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378918-2019","awardID":"ORDEN_DE_COMPRA-378918-2019","dateSigned":"2019-07-09T15:24:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378918-2019", "datePublished":"2019-07-09T15:24:45Z","title":"ORDEN_DE_COMPRA-378918-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378918-2019_FISICA.pdf","datePublished":"2019-07-09T15:24:45Z","title":"ORDEN_DE_COMPRA-378918-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378918-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377649-201916/09/2019 08:42:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377649-2019","date":"2019-09-16T08:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377649-2019","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L.","identifier":{"id":"20532765120","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377649-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20532765120","name":"A & C NEGOCIOS E. I. R. L."}],"value":{"amount":86738.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73498.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13231.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377649-2019","awardID":"ORDEN_DE_COMPRA-377649-2019","dateSigned":"2019-07-09T10:02:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377649-2019", "datePublished":"2019-07-09T10:02:05Z","title":"ORDEN_DE_COMPRA-377649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377649-2019_FISICA.pdf","datePublished":"2019-07-09T10:02:05Z","title":"ORDEN_DE_COMPRA-377649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376490-201927/08/2020 15:04:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376490-2019","date":"2020-08-27T15:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376490-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376490-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":14234.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12062.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2171.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376490-2019","awardID":"ORDEN_DE_COMPRA-376490-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376490-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-376490-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376490-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-376490-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376490-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377236-201915/06/2023 11:37:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377236-2019","date":"2023-06-15T11:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377236-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":745.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377236-2019","awardID":"ORDEN_DE_COMPRA-377236-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377236-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377236-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378209-201917/10/2019 16:31:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378209-2019","date":"2019-10-17T16:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378209-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378209-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":550217.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466286.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83931.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378209-2019","awardID":"ORDEN_DE_COMPRA-378209-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378209-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378209-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378209-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378209-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378209-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376697-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376697-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376697-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376697-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":5087.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4311.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376697-2019","awardID":"ORDEN_DE_COMPRA-376697-2019","dateSigned":"2019-07-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376697-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-376697-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376697-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-376697-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376697-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377527-201913/11/2019 10:20:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377527-2019","date":"2019-11-13T10:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377527-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377527-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19191.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16263.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377527-2019","awardID":"ORDEN_DE_COMPRA-377527-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377527-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377527-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377527-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377527-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377527-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377574-201913/11/2019 10:00:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377574-2019","date":"2019-11-13T10:00:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377574-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377574-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2202.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377574-2019","awardID":"ORDEN_DE_COMPRA-377574-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377574-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377574-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377574-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377574-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377574-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377573-201913/11/2019 10:01:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377573-2019","date":"2019-11-13T10:01:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377573-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377573-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":796.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377573-2019","awardID":"ORDEN_DE_COMPRA-377573-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377573-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377573-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377573-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377573-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377573-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377539-201924/07/2019 00:24:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377539-2019","date":"2019-07-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377539-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3033.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377539-2019","awardID":"ORDEN_DE_COMPRA-377539-2019","dateSigned":"2019-07-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-377539-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=848268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377539-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-377539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378065-201916/09/2019 11:06:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378065-2019","date":"2019-09-16T11:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378065-2019","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378065-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378065-2019","awardID":"ORDEN_DE_COMPRA-378065-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378065-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378065-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378065-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378065-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378065-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378240-201917/11/2023 10:40:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378240-2019","date":"2023-11-17T10:40:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378240-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378240-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":13920.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11797.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2123.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378240-2019","awardID":"ORDEN_DE_COMPRA-378240-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378240-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378240-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378240-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378240-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378240-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378241-201917/11/2023 10:43:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378241-2019","date":"2023-11-17T10:43:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378241-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378241-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":19895.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16845.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.98,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3034.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378241-2019","awardID":"ORDEN_DE_COMPRA-378241-2019","dateSigned":"2019-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378241-2019", "datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378241-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378241-2019_FISICA.pdf","datePublished":"2019-07-09T00:00:00Z","title":"ORDEN_DE_COMPRA-378241-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378241-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378067-201913/01/2020 15:17:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378067-2019","date":"2020-01-13T15:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378067-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378067-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378067-2019","awardID":"ORDEN_DE_COMPRA-378067-2019","dateSigned":"2019-07-08T19:37:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378067-2019", "datePublished":"2019-07-08T19:37:26Z","title":"ORDEN_DE_COMPRA-378067-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378067-2019_FISICA.pdf","datePublished":"2019-07-08T19:37:26Z","title":"ORDEN_DE_COMPRA-378067-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378067-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377235-201915/06/2023 11:13:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377235-2019","date":"2023-06-15T11:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377235-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602005969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602005969","name":"DISTRIBUCIONES YAMI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":266.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377235-2019","awardID":"ORDEN_DE_COMPRA-377235-2019","dateSigned":"2019-07-08T14:45:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-377235-2019", "datePublished":"2019-07-08T14:45:14Z","title":"ORDEN_DE_COMPRA-377235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377235-2019_FISICA.pdf","datePublished":"2019-07-08T14:45:14Z","title":"ORDEN_DE_COMPRA-377235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378242-201917/11/2023 10:47:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378242-2019","date":"2023-11-17T10:47:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378242-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378242-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6327.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378242-2019","awardID":"ORDEN_DE_COMPRA-378242-2019","dateSigned":"2019-07-08T09:14:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378242-2019", "datePublished":"2019-07-08T09:14:47Z","title":"ORDEN_DE_COMPRA-378242-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378242-2019_FISICA.pdf","datePublished":"2019-07-08T09:14:47Z","title":"ORDEN_DE_COMPRA-378242-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378242-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378219-201925/10/2022 15:27:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378219-2019","date":"2022-10-25T15:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378219-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378219-2019","awardID":"ORDEN_DE_COMPRA-378219-2019","dateSigned":"2019-07-08T09:10:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378219-2019", "datePublished":"2019-07-08T09:10:15Z","title":"ORDEN_DE_COMPRA-378219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378219-2019_FISICA.pdf","datePublished":"2019-07-08T09:10:15Z","title":"ORDEN_DE_COMPRA-378219-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378219-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378070-201914/01/2020 11:23:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378070-2019","date":"2020-01-14T11:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378070-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378070-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378070-2019","awardID":"ORDEN_DE_COMPRA-378070-2019","dateSigned":"2019-07-08T08:45:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378070-2019", "datePublished":"2019-07-08T08:45:51Z","title":"ORDEN_DE_COMPRA-378070-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378070-2019_FISICA.pdf","datePublished":"2019-07-08T08:45:51Z","title":"ORDEN_DE_COMPRA-378070-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378070-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376594-201902/08/2019 00:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376594-2019","date":"2019-08-02T00:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376594-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376594-2019","awardID":"ORDEN_DE_COMPRA-376594-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376594-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376594-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376615-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376615-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376615-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376615-2019","awardID":"ORDEN_DE_COMPRA-376615-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376615-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376615-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376530-201902/08/2019 00:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376530-2019","date":"2019-08-02T00:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376530-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376530-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":53878.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8218.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376530-2019","awardID":"ORDEN_DE_COMPRA-376530-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376530-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376530-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376530-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376530-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376530-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376614-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376614-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376614-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376614-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376614-2019","awardID":"ORDEN_DE_COMPRA-376614-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376614-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376614-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376614-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376614-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376614-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376219-201912/12/2022 21:48:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376219-2019","date":"2022-12-12T21:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376219-2019","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":82866.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12640.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376219-2019","awardID":"ORDEN_DE_COMPRA-376219-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376219-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376219-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376219-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376219-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376466-201918/08/2019 00:10:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376466-2019","date":"2019-08-18T00:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376466-2019","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600572564","name":"GRUPO ORO VERDE S.R.L.","identifier":{"id":"20600572564","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376466-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600572564","name":"GRUPO ORO VERDE S.R.L."}],"value":{"amount":26857.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22760.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4096.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376466-2019","awardID":"ORDEN_DE_COMPRA-376466-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376466-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376466-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376466-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376466-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376466-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376124-201904/10/2023 18:01:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376124-2019","date":"2023-10-04T18:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376124-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376124-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6146.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5197.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.76,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376124-2019","awardID":"ORDEN_DE_COMPRA-376124-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376124-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376124-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376124-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376124-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376124-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375507-201912/09/2019 09:16:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375507-2019","date":"2019-09-12T09:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375507-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375507-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":6728.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5665.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":36.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375507-2019","awardID":"ORDEN_DE_COMPRA-375507-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375507-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375507-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375507-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375507-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375507-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376125-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376125-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376125-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376125-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":547.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376125-2019","awardID":"ORDEN_DE_COMPRA-376125-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376125-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376125-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376125-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376125-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376125-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376616-201901/01/2020 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376616-2019","date":"2020-01-01T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376616-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376616-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":56315.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8590.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376616-2019","awardID":"ORDEN_DE_COMPRA-376616-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376616-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376616-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376616-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376616-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376616-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376586-201919/08/2019 00:13:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376586-2019","date":"2019-08-19T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376586-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376586-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":189272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28872.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376586-2019","awardID":"ORDEN_DE_COMPRA-376586-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376586-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376586-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376586-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376586-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376586-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376619-201927/04/2020 18:33:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376619-2019","date":"2020-04-27T18:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376619-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376619-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":94683.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14443.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376619-2019","awardID":"ORDEN_DE_COMPRA-376619-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-376619-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376619-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376584-201929/07/2019 00:17:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376584-2019","date":"2019-07-29T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376584-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376584-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17567.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376584-2019","awardID":"ORDEN_DE_COMPRA-376584-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376584-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376584-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=831346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376584-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376584-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376584-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376618-201922/07/2019 00:09:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376618-2019","date":"2019-07-22T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376618-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376618-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376618-2019","awardID":"ORDEN_DE_COMPRA-376618-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376618-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376618-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375296-201905/08/2019 00:08:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375296-2019","date":"2019-08-05T00:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375296-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375296-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":4933.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4181.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375296-2019","awardID":"ORDEN_DE_COMPRA-375296-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375296-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375296-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375296-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375296-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375296-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-377496-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-377496-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-377496-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-377496-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-377496-2019","awardID":"ORDEN_DE_COMPRA-377496-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-377496-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-377496-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-377496-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-377496-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-377496-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376017-201913/11/2019 10:06:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376017-2019","date":"2019-11-13T10:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376017-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376017-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376017-2019","awardID":"ORDEN_DE_COMPRA-376017-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376017-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376017-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=945371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376017-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376017-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376017-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376016-201923/12/2019 14:16:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376016-2019","date":"2019-12-23T14:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376016-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376016-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":609.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376016-2019","awardID":"ORDEN_DE_COMPRA-376016-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376016-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376016-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=945370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376016-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376016-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376016-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375632-201923/12/2019 14:32:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375632-2019","date":"2019-12-23T14:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375632-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375632-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":648.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375632-2019","awardID":"ORDEN_DE_COMPRA-375632-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375632-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375632-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375632-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375632-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375632-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375653-201913/11/2019 09:43:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375653-2019","date":"2019-11-13T09:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375653-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375653-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2564.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375653-2019","awardID":"ORDEN_DE_COMPRA-375653-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375653-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375653-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375653-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375653-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375653-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376027-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376027-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376027-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376027-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5465.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":60.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376027-2019","awardID":"ORDEN_DE_COMPRA-376027-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376027-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376027-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376027-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376027-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376027-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375651-201920/07/2019 00:24:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375651-2019","date":"2019-07-20T00:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375651-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375651-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1839.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375651-2019","awardID":"ORDEN_DE_COMPRA-375651-2019","dateSigned":"2019-07-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375651-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375651-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375651-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375651-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375651-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376041-201913/11/2019 09:59:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376041-2019","date":"2019-11-13T09:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376041-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376041-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":528.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":433.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376041-2019","awardID":"ORDEN_DE_COMPRA-376041-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376041-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376041-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376041-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376041-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376041-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376018-201924/12/2019 09:45:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376018-2019","date":"2019-12-24T09:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376018-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376018-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376018-2019","awardID":"ORDEN_DE_COMPRA-376018-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376018-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376018-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=945372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376018-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-376018-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376018-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375950-201905/09/2019 15:51:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375950-2019","date":"2019-09-05T15:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375950-2019","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375950-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1209.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375950-2019","awardID":"ORDEN_DE_COMPRA-375950-2019","dateSigned":"2019-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375950-2019", "datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375950-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375950-2019_FISICA.pdf","datePublished":"2019-07-08T00:00:00Z","title":"ORDEN_DE_COMPRA-375950-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375950-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-378185-201918/02/2020 12:40:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-378185-2019","date":"2020-02-18T12:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-378185-2019","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-378185-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":60602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9244.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-378185-2019","awardID":"ORDEN_DE_COMPRA-378185-2019","dateSigned":"2019-07-05T20:17:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-378185-2019", "datePublished":"2019-07-05T20:17:58Z","title":"ORDEN_DE_COMPRA-378185-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-378185-2019_FISICA.pdf","datePublished":"2019-07-05T20:17:58Z","title":"ORDEN_DE_COMPRA-378185-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-378185-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376120-201904/10/2023 18:05:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376120-2019","date":"2023-10-04T18:05:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376120-2019","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376120-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":16499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13982.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2516.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376120-2019","awardID":"ORDEN_DE_COMPRA-376120-2019","dateSigned":"2019-07-05T12:03:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376120-2019", "datePublished":"2019-07-05T12:03:57Z","title":"ORDEN_DE_COMPRA-376120-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376120-2019_FISICA.pdf","datePublished":"2019-07-05T12:03:57Z","title":"ORDEN_DE_COMPRA-376120-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376120-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375536-201912/09/2019 09:23:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375536-2019","date":"2019-09-12T09:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375536-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375536-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":338.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375536-2019","awardID":"ORDEN_DE_COMPRA-375536-2019","dateSigned":"2019-07-05T08:49:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375536-2019", "datePublished":"2019-07-05T08:49:40Z","title":"ORDEN_DE_COMPRA-375536-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375536-2019_FISICA.pdf","datePublished":"2019-07-05T08:49:40Z","title":"ORDEN_DE_COMPRA-375536-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375536-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376024-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376024-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376024-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376024-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":526.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":445.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376024-2019","awardID":"ORDEN_DE_COMPRA-376024-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-376024-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376024-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376024-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376024-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376024-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374734-201918/12/2019 17:34:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374734-2019","date":"2019-12-18T17:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374734-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374734-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1241.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374734-2019","awardID":"ORDEN_DE_COMPRA-374734-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374734-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374734-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374734-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374734-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374734-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376786-201913/01/2020 15:25:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376786-2019","date":"2020-01-13T15:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376786-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376786-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21983.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3353.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376786-2019","awardID":"ORDEN_DE_COMPRA-376786-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376786-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376786-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376786-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376786-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376786-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-376785-201913/01/2020 15:28:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-376785-2019","date":"2020-01-13T15:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-376785-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-376785-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29672.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25146.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4526.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-376785-2019","awardID":"ORDEN_DE_COMPRA-376785-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-376785-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376785-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-376785-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-376785-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-376785-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375062-201922/12/2022 17:44:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375062-2019","date":"2022-12-22T17:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375062-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375062-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9566.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8107.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1459.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375062-2019","awardID":"ORDEN_DE_COMPRA-375062-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375062-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375062-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375062-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375062-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375062-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375685-201913/11/2019 10:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375685-2019","date":"2019-11-13T10:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375685-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375685-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375685-2019","awardID":"ORDEN_DE_COMPRA-375685-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375685-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375685-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375685-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375685-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375685-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375686-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375686-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375686-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375686-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375686-2019","awardID":"ORDEN_DE_COMPRA-375686-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375686-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375686-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375686-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375686-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375686-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375534-201911/07/2019 00:18:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375534-2019","date":"2019-07-11T00:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375534-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375534-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":48.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375534-2019","awardID":"ORDEN_DE_COMPRA-375534-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375534-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375534-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375534-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375534-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375534-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375531-201905/11/2019 09:29:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375531-2019","date":"2019-11-05T09:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375531-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375531-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":284.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375531-2019","awardID":"ORDEN_DE_COMPRA-375531-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375531-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375531-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375531-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375531-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375531-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375702-201915/06/2023 11:36:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375702-2019","date":"2023-06-15T11:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375702-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375702-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":937.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375702-2019","awardID":"ORDEN_DE_COMPRA-375702-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375702-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375702-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375702-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375702-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375702-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375701-201915/06/2023 10:51:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375701-2019","date":"2023-06-15T10:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375701-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375701-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1148.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.52,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375701-2019","awardID":"ORDEN_DE_COMPRA-375701-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375701-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375701-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375701-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375701-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375701-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375030-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375030-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375030-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375030-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":13095.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13061.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":34.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375030-2019","awardID":"ORDEN_DE_COMPRA-375030-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375030-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375030-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375030-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375030-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375030-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375127-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375127-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375127-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375127-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":59146.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59121.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":24.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375127-2019","awardID":"ORDEN_DE_COMPRA-375127-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375127-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375127-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375127-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375127-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375127-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375079-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375079-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375079-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375079-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1933.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375079-2019","awardID":"ORDEN_DE_COMPRA-375079-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375079-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375079-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375079-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375079-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375079-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375101-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375101-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375101-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375101-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":22741.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19252.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":19.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3469.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375101-2019","awardID":"ORDEN_DE_COMPRA-375101-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375101-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375101-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375101-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375101-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375101-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374996-201912/02/2020 00:08:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374996-2019","date":"2020-02-12T00:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374996-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374996-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":182530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374996-2019","awardID":"ORDEN_DE_COMPRA-374996-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-374996-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374996-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374996-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374996-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374996-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375061-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375061-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375061-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":3744.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3684.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":60.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375061-2019","awardID":"ORDEN_DE_COMPRA-375061-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375061-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375061-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375332-201929/07/2019 00:17:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375332-2019","date":"2019-07-29T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375332-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375332-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6069.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5139.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375332-2019","awardID":"ORDEN_DE_COMPRA-375332-2019","dateSigned":"2019-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375332-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375332-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375332-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-375332-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375332-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374831-201928/08/2019 08:27:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374831-2019","date":"2019-08-28T08:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374831-2019","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":7357.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7357.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374831-2019","awardID":"ORDEN_DE_COMPRA-374831-2019","dateSigned":"2019-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374831-2019", "datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374831-2019_FISICA.pdf","datePublished":"2019-07-05T00:00:00Z","title":"ORDEN_DE_COMPRA-374831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375535-201904/10/2019 11:38:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375535-2019","date":"2019-10-04T11:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375535-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375535-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":710.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375535-2019","awardID":"ORDEN_DE_COMPRA-375535-2019","dateSigned":"2019-07-04T14:30:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375535-2019", "datePublished":"2019-07-04T14:30:09Z","title":"ORDEN_DE_COMPRA-375535-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375535-2019_FISICA.pdf","datePublished":"2019-07-04T14:30:09Z","title":"ORDEN_DE_COMPRA-375535-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375535-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375466-201922/07/2019 00:09:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375466-2019","date":"2019-07-22T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375466-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375466-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1918.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375466-2019","awardID":"ORDEN_DE_COMPRA-375466-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375466-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375466-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375466-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375466-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375466-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375177-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375177-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375177-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375177-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":45321.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38408.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6913.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375177-2019","awardID":"ORDEN_DE_COMPRA-375177-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375177-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375177-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375177-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375177-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375177-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375178-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375178-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375178-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375178-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":24366.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20649.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3716.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375178-2019","awardID":"ORDEN_DE_COMPRA-375178-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375178-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375178-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375178-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375178-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375178-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375180-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375180-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375180-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":21.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375180-2019","awardID":"ORDEN_DE_COMPRA-375180-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375180-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375180-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373779-201909/09/2019 22:16:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373779-2019","date":"2019-09-09T22:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373779-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373779-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":95708.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81108.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14599.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373779-2019","awardID":"ORDEN_DE_COMPRA-373779-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-373779-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373779-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373779-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373779-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373779-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373780-201909/09/2019 21:56:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373780-2019","date":"2019-09-09T21:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373780-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373780-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":41611.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35263.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6347.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373780-2019","awardID":"ORDEN_DE_COMPRA-373780-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-373780-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373780-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373780-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373780-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373780-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375799-201920/07/2019 00:24:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375799-2019","date":"2019-07-20T00:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375799-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375799-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375799-2019","awardID":"ORDEN_DE_COMPRA-375799-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375799-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375799-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375799-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375799-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375799-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375795-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375795-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375795-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375795-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":29.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375795-2019","awardID":"ORDEN_DE_COMPRA-375795-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375795-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375795-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375795-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375795-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375795-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375797-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375797-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375797-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375797-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":41.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375797-2019","awardID":"ORDEN_DE_COMPRA-375797-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375797-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375797-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375797-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375797-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375797-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374099-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374099-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374099-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374099-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":8220.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6966.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374099-2019","awardID":"ORDEN_DE_COMPRA-374099-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-374099-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374099-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374099-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374099-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374099-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375446-201924/08/2019 00:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375446-2019","date":"2019-08-24T00:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375446-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375446-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":1442.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375446-2019","awardID":"ORDEN_DE_COMPRA-375446-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375446-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375446-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375446-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375446-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375446-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375448-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375448-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375448-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375448-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375448-2019","awardID":"ORDEN_DE_COMPRA-375448-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375448-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375448-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375448-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375448-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375448-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375990-201926/08/2019 15:40:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375990-2019","date":"2019-08-26T15:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375990-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR","identifier":{"id":"10466449704","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375990-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10466449704","name":"PRUDENCIO CAPCHA JOEL JOSIMAR"}],"value":{"amount":98.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375990-2019","awardID":"ORDEN_DE_COMPRA-375990-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375990-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375990-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375990-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375990-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375990-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375992-201909/09/2019 10:29:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375992-2019","date":"2019-09-09T10:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375992-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375992-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375992-2019","awardID":"ORDEN_DE_COMPRA-375992-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375992-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375992-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375992-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375992-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375992-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373909-201920/07/2019 00:24:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373909-2019","date":"2019-07-20T00:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373909-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373909-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":72499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11059.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373909-2019","awardID":"ORDEN_DE_COMPRA-373909-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-373909-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373909-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373909-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373909-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373909-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373925-201920/07/2019 00:24:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373925-2019","date":"2019-07-20T00:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373925-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373925-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":76676.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11696.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373925-2019","awardID":"ORDEN_DE_COMPRA-373925-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-373925-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373925-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373925-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-373925-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373925-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375286-201919/10/2022 18:31:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375286-2019","date":"2022-10-19T18:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375286-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375286-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1840.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375286-2019","awardID":"ORDEN_DE_COMPRA-375286-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375286-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375286-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375286-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375286-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375286-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375285-201919/10/2022 16:11:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375285-2019","date":"2022-10-19T16:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375285-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375285-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":36942.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31304.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5635.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375285-2019","awardID":"ORDEN_DE_COMPRA-375285-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375285-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375285-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375285-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375285-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375285-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374039-201926/06/2020 10:14:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374039-2019","date":"2020-06-26T10:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374039-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374039-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374039-2019","awardID":"ORDEN_DE_COMPRA-374039-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374039-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374039-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374039-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374039-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374039-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375282-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375282-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375282-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":1756.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375282-2019","awardID":"ORDEN_DE_COMPRA-375282-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375282-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375282-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375284-201915/06/2023 10:49:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375284-2019","date":"2023-06-15T10:49:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375284-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375284-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375284-2019","awardID":"ORDEN_DE_COMPRA-375284-2019","dateSigned":"2019-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375284-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375284-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375284-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-375284-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375284-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374785-201922/07/2019 00:09:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374785-2019","date":"2019-07-22T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374785-2019","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374785-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4113.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3463.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":22.65,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374785-2019","awardID":"ORDEN_DE_COMPRA-374785-2019","dateSigned":"2019-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-374785-2019", "datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374785-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374785-2019_FISICA.pdf","datePublished":"2019-07-04T00:00:00Z","title":"ORDEN_DE_COMPRA-374785-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374785-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374098-201916/07/2019 00:24:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374098-2019","date":"2019-07-16T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374098-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374098-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":5671.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374098-2019","awardID":"ORDEN_DE_COMPRA-374098-2019","dateSigned":"2019-07-03T19:38:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-374098-2019", "datePublished":"2019-07-03T19:38:11Z","title":"ORDEN_DE_COMPRA-374098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374098-2019_FISICA.pdf","datePublished":"2019-07-03T19:38:11Z","title":"ORDEN_DE_COMPRA-374098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374607-201925/09/2019 09:21:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374607-2019","date":"2019-09-25T09:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374607-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":33820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374607-2019","awardID":"ORDEN_DE_COMPRA-374607-2019","dateSigned":"2019-07-03T16:33:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374607-2019", "datePublished":"2019-07-03T16:33:24Z","title":"ORDEN_DE_COMPRA-374607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374607-2019_FISICA.pdf","datePublished":"2019-07-03T16:33:24Z","title":"ORDEN_DE_COMPRA-374607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375935-201902/11/2023 11:16:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375935-2019","date":"2023-11-02T11:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375935-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375935-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":1414584.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215784.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375935-2019","awardID":"ORDEN_DE_COMPRA-375935-2019","dateSigned":"2019-07-03T15:06:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375935-2019", "datePublished":"2019-07-03T15:06:46Z","title":"ORDEN_DE_COMPRA-375935-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=939409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375935-2019_FISICA.pdf","datePublished":"2019-07-03T15:06:46Z","title":"ORDEN_DE_COMPRA-375935-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375935-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374608-201928/08/2019 09:14:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374608-2019","date":"2019-08-28T09:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374608-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374608-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":14200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374608-2019","awardID":"ORDEN_DE_COMPRA-374608-2019","dateSigned":"2019-07-03T10:41:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374608-2019", "datePublished":"2019-07-03T10:41:34Z","title":"ORDEN_DE_COMPRA-374608-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374608-2019_FISICA.pdf","datePublished":"2019-07-03T10:41:34Z","title":"ORDEN_DE_COMPRA-374608-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374608-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373781-201909/09/2019 22:00:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373781-2019","date":"2019-09-09T22:00:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373781-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373781-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373781-2019","awardID":"ORDEN_DE_COMPRA-373781-2019","dateSigned":"2019-07-03T10:34:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-373781-2019", "datePublished":"2019-07-03T10:34:47Z","title":"ORDEN_DE_COMPRA-373781-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373781-2019_FISICA.pdf","datePublished":"2019-07-03T10:34:47Z","title":"ORDEN_DE_COMPRA-373781-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373781-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375619-201917/12/2019 12:07:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375619-2019","date":"2019-12-17T12:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375619-2019","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375619-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":22202.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18815.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3386.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375619-2019","awardID":"ORDEN_DE_COMPRA-375619-2019","dateSigned":"2019-07-03T00:50:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375619-2019", "datePublished":"2019-07-03T00:50:36Z","title":"ORDEN_DE_COMPRA-375619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375619-2019_FISICA.pdf","datePublished":"2019-07-03T00:50:36Z","title":"ORDEN_DE_COMPRA-375619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-374034-201923/12/2019 14:19:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-374034-2019","date":"2019-12-23T14:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-374034-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-374034-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3823.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-374034-2019","awardID":"ORDEN_DE_COMPRA-374034-2019","dateSigned":"2019-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-374034-2019", "datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-374034-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-374034-2019_FISICA.pdf","datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-374034-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-374034-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375235-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375235-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375235-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":338.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375235-2019","awardID":"ORDEN_DE_COMPRA-375235-2019","dateSigned":"2019-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375235-2019", "datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375235-2019_FISICA.pdf","datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375236-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375236-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375236-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375236-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6264.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5308.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375236-2019","awardID":"ORDEN_DE_COMPRA-375236-2019","dateSigned":"2019-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-375236-2019", "datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375236-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375236-2019_FISICA.pdf","datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375236-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375236-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-375162-201912/02/2020 15:40:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-375162-2019","date":"2020-02-12T15:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-375162-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-375162-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2685.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-375162-2019","awardID":"ORDEN_DE_COMPRA-375162-2019","dateSigned":"2019-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-375162-2019", "datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375162-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-375162-2019_FISICA.pdf","datePublished":"2019-07-03T00:00:00Z","title":"ORDEN_DE_COMPRA-375162-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-375162-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373320-201924/11/2019 14:39:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373320-2019","date":"2019-11-24T14:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373320-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE","identifier":{"id":"10772105946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373320-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772105946","name":"GUTIERREZ VILCATOMA KATHERINE"}],"value":{"amount":13902.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11782.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373320-2019","awardID":"ORDEN_DE_COMPRA-373320-2019","dateSigned":"2019-07-02T12:38:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-373320-2019", "datePublished":"2019-07-02T12:38:15Z","title":"ORDEN_DE_COMPRA-373320-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373320-2019_FISICA.pdf","datePublished":"2019-07-02T12:38:15Z","title":"ORDEN_DE_COMPRA-373320-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373320-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372639-201909/08/2019 10:19:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372639-2019","date":"2019-08-09T10:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372639-2019","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372639-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":2640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372639-2019","awardID":"ORDEN_DE_COMPRA-372639-2019","dateSigned":"2019-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372639-2019", "datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-372639-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372639-2019_FISICA.pdf","datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-372639-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372639-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373234-201926/01/2020 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373234-2019","date":"2020-01-26T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373234-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600207467","name":"MULTIVENTAS MATEO E.I.R.L.","identifier":{"id":"20600207467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373234-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600207467","name":"MULTIVENTAS MATEO E.I.R.L."}],"value":{"amount":3360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373234-2019","awardID":"ORDEN_DE_COMPRA-373234-2019","dateSigned":"2019-07-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-373234-2019", "datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-373234-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373234-2019_FISICA.pdf","datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-373234-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373234-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-373230-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-373230-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-373230-2019","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-373230-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1579.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-373230-2019","awardID":"ORDEN_DE_COMPRA-373230-2019","dateSigned":"2019-07-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-373230-2019", "datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-373230-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-373230-2019_FISICA.pdf","datePublished":"2019-07-02T00:00:00Z","title":"ORDEN_DE_COMPRA-373230-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-373230-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371670-201902/08/2019 00:25:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371670-2019","date":"2019-08-02T00:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371670-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371670-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":20897.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3187.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371670-2019","awardID":"ORDEN_DE_COMPRA-371670-2019","dateSigned":"2019-07-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371670-2019", "datePublished":"2019-07-01T00:00:00Z","title":"ORDEN_DE_COMPRA-371670-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371670-2019_FISICA.pdf","datePublished":"2019-07-01T00:00:00Z","title":"ORDEN_DE_COMPRA-371670-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371670-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372578-201919/07/2022 16:39:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372578-2019","date":"2022-07-19T16:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372578-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372578-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":88889.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":71.65,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13559.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372578-2019","awardID":"ORDEN_DE_COMPRA-372578-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372578-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372578-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372578-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372578-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372578-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371688-201917/12/2019 17:35:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371688-2019","date":"2019-12-17T17:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371688-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371688-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":170626.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144590.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.01,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26027.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371688-2019","awardID":"ORDEN_DE_COMPRA-371688-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371688-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371688-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371688-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371688-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371688-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371689-201917/12/2019 17:29:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371689-2019","date":"2019-12-17T17:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371689-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C.","identifier":{"id":"20603236450","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371689-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603236450","name":"SAP CENTER S.A.C."}],"value":{"amount":114323.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96881.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17439.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371689-2019","awardID":"ORDEN_DE_COMPRA-371689-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371689-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371689-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371689-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371689-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371689-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371391-201914/07/2019 00:08:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371391-2019","date":"2019-07-14T00:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371391-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371391-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":351.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371391-2019","awardID":"ORDEN_DE_COMPRA-371391-2019","dateSigned":"2019-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371391-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371391-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371391-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371391-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371391-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372066-201931/03/2022 15:45:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372066-2019","date":"2022-03-31T15:45:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372066-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372066-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":11737.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1790.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372066-2019","awardID":"ORDEN_DE_COMPRA-372066-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372066-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372066-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372066-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372066-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372066-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372064-201904/04/2022 10:42:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372064-2019","date":"2022-04-04T10:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372064-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372064-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":21806.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3326.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372064-2019","awardID":"ORDEN_DE_COMPRA-372064-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372064-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372064-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372064-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372064-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372064-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371222-201913/07/2019 00:33:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371222-2019","date":"2019-07-13T00:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371222-2019","procuringEntity":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"parties":[{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA","identifier":{"id":"20185785654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371222-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1771.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371222-2019","awardID":"ORDEN_DE_COMPRA-371222-2019","dateSigned":"2019-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371222-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371222-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371222-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371222-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371222-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370619-201930/03/2020 10:25:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370619-2019","date":"2020-03-30T10:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370619-2019","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370619-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":6810.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5771.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1038.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370619-2019","awardID":"ORDEN_DE_COMPRA-370619-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370619-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370619-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372621-201916/08/2019 10:41:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372621-2019","date":"2019-08-16T10:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372621-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372621-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":38046.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32243.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5803.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372621-2019","awardID":"ORDEN_DE_COMPRA-372621-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372621-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372621-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372621-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372621-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372621-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372648-201916/08/2019 10:43:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372648-2019","date":"2019-08-16T10:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372648-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372648-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4624.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3919.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372648-2019","awardID":"ORDEN_DE_COMPRA-372648-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372648-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372648-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372648-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372648-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372648-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370902-201928/02/2023 10:50:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370902-2019","date":"2023-02-28T10:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370902-2019","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370902-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":346.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":293.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370902-2019","awardID":"ORDEN_DE_COMPRA-370902-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370902-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370902-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370902-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370902-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370902-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371157-201925/06/2020 19:19:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371157-2019","date":"2020-06-25T19:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371157-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371157-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371157-2019","awardID":"ORDEN_DE_COMPRA-371157-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371157-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371157-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371157-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371157-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371157-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372916-201926/08/2019 16:46:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372916-2019","date":"2019-08-26T16:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372916-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372916-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1315.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372916-2019","awardID":"ORDEN_DE_COMPRA-372916-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372916-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372916-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372916-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372916-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372916-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372919-201917/01/2020 11:15:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372919-2019","date":"2020-01-17T11:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372919-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372919-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":219.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372919-2019","awardID":"ORDEN_DE_COMPRA-372919-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372919-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372919-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372919-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372919-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372919-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372843-201925/06/2020 17:23:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372843-2019","date":"2020-06-25T17:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372843-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372843-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372843-2019","awardID":"ORDEN_DE_COMPRA-372843-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372843-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372843-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372843-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372843-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372843-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372846-201925/06/2020 17:19:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372846-2019","date":"2020-06-25T17:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372846-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372846-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372846-2019","awardID":"ORDEN_DE_COMPRA-372846-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372846-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372846-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372846-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372846-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372846-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372136-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372136-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372136-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372136-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372136-2019","awardID":"ORDEN_DE_COMPRA-372136-2019","dateSigned":"2019-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-372136-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372136-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372136-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372136-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372136-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371131-201915/06/2023 10:33:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371131-2019","date":"2023-06-15T10:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371131-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371131-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1649.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371131-2019","awardID":"ORDEN_DE_COMPRA-371131-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371131-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371131-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371131-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371131-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371131-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371153-201925/06/2020 19:15:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371153-2019","date":"2020-06-25T19:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371153-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371153-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":427.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371153-2019","awardID":"ORDEN_DE_COMPRA-371153-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371153-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371153-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371153-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371153-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371153-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371161-201926/01/2020 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371161-2019","date":"2020-01-26T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371161-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN","identifier":{"id":"10311844399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371161-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311844399","name":"SULCA CONDORI RONALD WILMAN"}],"value":{"amount":399.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371161-2019","awardID":"ORDEN_DE_COMPRA-371161-2019","dateSigned":"2019-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371161-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371161-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371161-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371161-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371161-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370655-201926/07/2020 18:15:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370655-2019","date":"2020-07-26T18:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370655-2019","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370655-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1161.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370655-2019","awardID":"ORDEN_DE_COMPRA-370655-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370655-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370655-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370655-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-370655-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370655-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371009-201923/07/2019 12:23:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371009-2019","date":"2019-07-23T12:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371009-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371009-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":190.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371009-2019","awardID":"ORDEN_DE_COMPRA-371009-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371009-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371009-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371009-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371009-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371009-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371155-201925/06/2020 19:17:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371155-2019","date":"2020-06-25T19:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371155-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371155-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371155-2019","awardID":"ORDEN_DE_COMPRA-371155-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371155-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371155-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371155-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371155-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371155-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372174-201920/11/2019 15:44:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372174-2019","date":"2019-11-20T15:44:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372174-2019","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372174-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":78254.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78192.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":62.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372174-2019","awardID":"ORDEN_DE_COMPRA-372174-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372174-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372174-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372582-201915/06/2023 10:34:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372582-2019","date":"2023-06-15T10:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372582-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372582-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1473.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372582-2019","awardID":"ORDEN_DE_COMPRA-372582-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372582-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372582-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-372582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371058-201915/06/2023 10:35:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371058-2019","date":"2023-06-15T10:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371058-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371058-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":626.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371058-2019","awardID":"ORDEN_DE_COMPRA-371058-2019","dateSigned":"2019-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371058-2019", "datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371058-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371058-2019_FISICA.pdf","datePublished":"2019-06-28T00:00:00Z","title":"ORDEN_DE_COMPRA-371058-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371058-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371149-201925/06/2020 19:07:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371149-2019","date":"2020-06-25T19:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371149-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371149-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":261.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":221.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371149-2019","awardID":"ORDEN_DE_COMPRA-371149-2019","dateSigned":"2019-06-27T16:11:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371149-2019", "datePublished":"2019-06-27T16:11:19Z","title":"ORDEN_DE_COMPRA-371149-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371149-2019_FISICA.pdf","datePublished":"2019-06-27T16:11:19Z","title":"ORDEN_DE_COMPRA-371149-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371149-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372265-201919/07/2022 16:53:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372265-2019","date":"2022-07-19T16:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372265-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372265-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":27390.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23212.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.43,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4178.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372265-2019","awardID":"ORDEN_DE_COMPRA-372265-2019","dateSigned":"2019-06-27T14:55:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372265-2019", "datePublished":"2019-06-27T14:55:48Z","title":"ORDEN_DE_COMPRA-372265-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372265-2019_FISICA.pdf","datePublished":"2019-06-27T14:55:48Z","title":"ORDEN_DE_COMPRA-372265-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372265-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372275-201923/07/2019 13:00:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372275-2019","date":"2019-07-23T13:00:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372275-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372275-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372275-2019","awardID":"ORDEN_DE_COMPRA-372275-2019","dateSigned":"2019-06-27T14:23:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372275-2019", "datePublished":"2019-06-27T14:23:17Z","title":"ORDEN_DE_COMPRA-372275-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372275-2019_FISICA.pdf","datePublished":"2019-06-27T14:23:17Z","title":"ORDEN_DE_COMPRA-372275-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372275-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-372951-201925/10/2022 11:12:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-372951-2019","date":"2022-10-25T11:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-372951-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-372951-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":713.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-372951-2019","awardID":"ORDEN_DE_COMPRA-372951-2019","dateSigned":"2019-06-27T12:24:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-372951-2019", "datePublished":"2019-06-27T12:24:40Z","title":"ORDEN_DE_COMPRA-372951-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-372951-2019_FISICA.pdf","datePublished":"2019-06-27T12:24:40Z","title":"ORDEN_DE_COMPRA-372951-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-372951-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371512-201926/09/2022 16:39:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371512-2019","date":"2022-09-26T16:39:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371512-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371512-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":47008.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39837.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7170.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371512-2019","awardID":"ORDEN_DE_COMPRA-371512-2019","dateSigned":"2019-06-27T08:45:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371512-2019", "datePublished":"2019-06-27T08:45:14Z","title":"ORDEN_DE_COMPRA-371512-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371512-2019_FISICA.pdf","datePublished":"2019-06-27T08:45:14Z","title":"ORDEN_DE_COMPRA-371512-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371512-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370223-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370223-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370223-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370223-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370223-2019","awardID":"ORDEN_DE_COMPRA-370223-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370223-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370223-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370223-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370223-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370223-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371965-201914/07/2019 00:08:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371965-2019","date":"2019-07-14T00:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371965-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371965-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2105.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371965-2019","awardID":"ORDEN_DE_COMPRA-371965-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371965-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371965-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371965-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371965-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371965-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371964-201914/07/2019 00:08:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371964-2019","date":"2019-07-14T00:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371964-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":18601.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15763.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2837.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371964-2019","awardID":"ORDEN_DE_COMPRA-371964-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371964-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=845499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371964-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371505-201902/10/2020 09:50:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371505-2019","date":"2020-10-02T09:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371505-2019","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20600206801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371505-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2467.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.75,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371505-2019","awardID":"ORDEN_DE_COMPRA-371505-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-371505-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371505-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371505-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371505-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371505-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371294-201913/07/2019 00:33:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371294-2019","date":"2019-07-13T00:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371294-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371294-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":9016.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7640.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371294-2019","awardID":"ORDEN_DE_COMPRA-371294-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371294-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371294-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371294-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371294-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371294-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371307-201913/07/2019 00:33:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371307-2019","date":"2019-07-13T00:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371307-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371307-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":34081.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28882.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5198.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371307-2019","awardID":"ORDEN_DE_COMPRA-371307-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371307-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371307-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371307-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371307-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371307-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371309-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371309-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371309-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371309-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3464.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2934.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371309-2019","awardID":"ORDEN_DE_COMPRA-371309-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371309-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371309-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371309-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371309-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371309-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371462-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371462-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371462-2019","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371462-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2483.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371462-2019","awardID":"ORDEN_DE_COMPRA-371462-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371462-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371462-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371462-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371462-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371462-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371920-201915/07/2019 00:09:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371920-2019","date":"2019-07-15T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371920-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L.","identifier":{"id":"20602221459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371920-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602221459","name":"MATERIALES Y TECNOLOGIAS R & S SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MATEC R & S S.R.L."}],"value":{"amount":6150.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":938.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371920-2019","awardID":"ORDEN_DE_COMPRA-371920-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371920-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371920-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371920-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371920-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371920-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370627-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370627-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370627-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370627-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6602.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5595.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1007.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370627-2019","awardID":"ORDEN_DE_COMPRA-370627-2019","dateSigned":"2019-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370627-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370627-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370627-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370627-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370627-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371444-201919/07/2022 16:51:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371444-2019","date":"2022-07-19T16:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371444-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371444-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":82998.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12660.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371444-2019","awardID":"ORDEN_DE_COMPRA-371444-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371444-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371444-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371444-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371444-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371444-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369887-201917/12/2019 17:43:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369887-2019","date":"2019-12-17T17:43:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369887-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369887-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1532.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369887-2019","awardID":"ORDEN_DE_COMPRA-369887-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369887-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-369887-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=909497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369887-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-369887-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369887-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371403-201918/12/2019 17:16:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371403-2019","date":"2019-12-18T17:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371403-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448135561","name":"CORPORACION G & E E.I.R.L.","identifier":{"id":"20448135561","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371403-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448135561","name":"CORPORACION G & E E.I.R.L."}],"value":{"amount":7972.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6756.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371403-2019","awardID":"ORDEN_DE_COMPRA-371403-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371403-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371403-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371403-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371403-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371403-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371404-201918/12/2019 16:41:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371404-2019","date":"2019-12-18T16:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371404-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371404-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":1143.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371404-2019","awardID":"ORDEN_DE_COMPRA-371404-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371404-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371404-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371404-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371404-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371404-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370053-201917/12/2019 17:56:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370053-2019","date":"2019-12-17T17:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370053-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370053-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":7750.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6443.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":125.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370053-2019","awardID":"ORDEN_DE_COMPRA-370053-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370053-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370053-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370053-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-370053-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370053-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371823-201915/07/2019 09:39:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371823-2019","date":"2019-07-15T09:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371823-2019","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR","identifier":{"id":"10102801976","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371823-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR"}],"value":{"amount":5315.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371823-2019","awardID":"ORDEN_DE_COMPRA-371823-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371823-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371823-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371823-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371823-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371823-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371926-201911/07/2022 16:41:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371926-2019","date":"2022-07-11T16:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371926-2019","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371926-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":290775.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44355.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371926-2019","awardID":"ORDEN_DE_COMPRA-371926-2019","dateSigned":"2019-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-371926-2019", "datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371926-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371926-2019_FISICA.pdf","datePublished":"2019-06-27T00:00:00Z","title":"ORDEN_DE_COMPRA-371926-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371926-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371927-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371927-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371927-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371927-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1619.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371927-2019","awardID":"ORDEN_DE_COMPRA-371927-2019","dateSigned":"2019-06-26T08:53:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371927-2019", "datePublished":"2019-06-26T08:53:20Z","title":"ORDEN_DE_COMPRA-371927-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371927-2019_FISICA.pdf","datePublished":"2019-06-26T08:53:20Z","title":"ORDEN_DE_COMPRA-371927-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371927-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370775-201902/10/2020 09:50:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370775-2019","date":"2020-10-02T09:50:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370775-2019","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20600206801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370775-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":35872.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30397.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.75,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5472.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370775-2019","awardID":"ORDEN_DE_COMPRA-370775-2019","dateSigned":"2019-06-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-370775-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370775-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370775-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370775-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370775-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370828-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370828-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370828-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370828-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":129659.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109880.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19778.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370828-2019","awardID":"ORDEN_DE_COMPRA-370828-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370828-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370828-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370828-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370828-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370828-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370825-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370825-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370825-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370825-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":56044.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47495.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8549.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370825-2019","awardID":"ORDEN_DE_COMPRA-370825-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370825-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370825-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370825-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370825-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370825-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369212-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369212-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369212-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369212-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":345.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369212-2019","awardID":"ORDEN_DE_COMPRA-369212-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369212-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369212-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369212-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369212-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369212-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369203-201930/07/2019 00:13:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369203-2019","date":"2019-07-30T00:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369203-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20533904395","name":"H & C ELECTROTECNICA COMERCIAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20533904395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369203-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20533904395","name":"H & C ELECTROTECNICA COMERCIAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1188.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369203-2019","awardID":"ORDEN_DE_COMPRA-369203-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369203-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369203-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369203-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369203-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369203-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370955-201919/08/2019 11:13:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370955-2019","date":"2019-08-19T11:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370955-2019","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370955-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":19874.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16842.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3031.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370955-2019","awardID":"ORDEN_DE_COMPRA-370955-2019","dateSigned":"2019-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370955-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370955-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370955-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370955-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370955-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370640-201906/09/2019 11:29:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370640-2019","date":"2019-09-06T11:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370640-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370640-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10192.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8637.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1554.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370640-2019","awardID":"ORDEN_DE_COMPRA-370640-2019","dateSigned":"2019-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370640-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370640-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370640-2019_FISICA.PDF","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370640-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370640-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369706-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369706-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369706-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369706-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":9129.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7736.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369706-2019","awardID":"ORDEN_DE_COMPRA-369706-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369706-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369706-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369706-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369706-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369706-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369452-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369452-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369452-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20558684683","name":"GRUPO VALENCIA S.A.C.","identifier":{"id":"20558684683","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369452-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20558684683","name":"GRUPO VALENCIA S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369452-2019","awardID":"ORDEN_DE_COMPRA-369452-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369452-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369452-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369452-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369452-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369452-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369339-201920/09/2019 00:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369339-2019","date":"2019-09-20T00:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369339-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369339-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1839.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.10,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369339-2019","awardID":"ORDEN_DE_COMPRA-369339-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369339-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369339-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369339-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369339-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369339-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369335-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369335-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369335-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369335-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":7880.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369335-2019","awardID":"ORDEN_DE_COMPRA-369335-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369335-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369335-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369335-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369335-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369335-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369357-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369357-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369357-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369357-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369357-2019","awardID":"ORDEN_DE_COMPRA-369357-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369357-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369357-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369357-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369357-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369357-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369337-201913/07/2019 00:33:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369337-2019","date":"2019-07-13T00:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369337-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369337-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":40312.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34157.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6149.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369337-2019","awardID":"ORDEN_DE_COMPRA-369337-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369337-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369337-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369337-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369337-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369337-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369987-201908/07/2019 00:14:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369987-2019","date":"2019-07-08T00:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369987-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369987-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369987-2019","awardID":"ORDEN_DE_COMPRA-369987-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369987-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369987-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369991-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369991-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369991-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369991-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":359.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.16,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369991-2019","awardID":"ORDEN_DE_COMPRA-369991-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369991-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369991-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369991-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369991-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369991-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370005-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370005-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370005-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370005-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370005-2019","awardID":"ORDEN_DE_COMPRA-370005-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370005-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370005-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370005-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370005-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370005-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370091-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370091-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370091-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370091-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5120.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370091-2019","awardID":"ORDEN_DE_COMPRA-370091-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370091-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370091-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369997-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369997-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369997-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369997-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":418.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369997-2019","awardID":"ORDEN_DE_COMPRA-369997-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369997-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369997-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369997-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369997-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369997-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369912-201909/07/2019 00:20:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369912-2019","date":"2019-07-09T00:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369912-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369912-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":3864.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3266.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369912-2019","awardID":"ORDEN_DE_COMPRA-369912-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369912-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369912-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369912-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369912-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369912-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369917-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369917-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369917-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369917-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":691.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":581.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.06,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369917-2019","awardID":"ORDEN_DE_COMPRA-369917-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369917-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369917-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369917-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369917-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369917-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370181-201922/07/2019 00:09:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370181-2019","date":"2019-07-22T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370181-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370181-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":399931.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61006.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370181-2019","awardID":"ORDEN_DE_COMPRA-370181-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370181-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370181-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370181-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-370181-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370181-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369590-201917/10/2023 09:25:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369590-2019","date":"2023-10-17T09:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369590-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369590-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":67374.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57065.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.86,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10277.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369590-2019","awardID":"ORDEN_DE_COMPRA-369590-2019","dateSigned":"2019-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369590-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369590-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369590-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-369590-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369590-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-371005-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-371005-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-371005-2019","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-371005-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":51296.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43466.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.16,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7824.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-371005-2019","awardID":"ORDEN_DE_COMPRA-371005-2019","dateSigned":"2019-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-371005-2019", "datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-371005-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-371005-2019_FISICA.pdf","datePublished":"2019-06-26T00:00:00Z","title":"ORDEN_DE_COMPRA-371005-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-371005-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369588-201917/10/2023 09:16:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369588-2019","date":"2023-10-17T09:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369588-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369588-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":86523.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13198.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369588-2019","awardID":"ORDEN_DE_COMPRA-369588-2019","dateSigned":"2019-06-25T19:29:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369588-2019", "datePublished":"2019-06-25T19:29:53Z","title":"ORDEN_DE_COMPRA-369588-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369588-2019_FISICA.pdf","datePublished":"2019-06-25T19:29:53Z","title":"ORDEN_DE_COMPRA-369588-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369588-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370115-201916/07/2019 00:24:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370115-2019","date":"2019-07-16T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370115-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370115-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":1125.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370115-2019","awardID":"ORDEN_DE_COMPRA-370115-2019","dateSigned":"2019-06-25T14:35:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370115-2019", "datePublished":"2019-06-25T14:35:38Z","title":"ORDEN_DE_COMPRA-370115-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370115-2019_FISICA.pdf","datePublished":"2019-06-25T14:35:38Z","title":"ORDEN_DE_COMPRA-370115-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370115-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370183-201912/07/2019 00:23:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370183-2019","date":"2019-07-12T00:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370183-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370183-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":69030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10530.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370183-2019","awardID":"ORDEN_DE_COMPRA-370183-2019","dateSigned":"2019-06-25T10:57:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370183-2019", "datePublished":"2019-06-25T10:57:09Z","title":"ORDEN_DE_COMPRA-370183-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370183-2019_FISICA.pdf","datePublished":"2019-06-25T10:57:09Z","title":"ORDEN_DE_COMPRA-370183-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370183-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370758-201915/07/2019 00:09:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370758-2019","date":"2019-07-15T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370758-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370758-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":17369.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2649.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370758-2019","awardID":"ORDEN_DE_COMPRA-370758-2019","dateSigned":"2019-06-25T08:15:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370758-2019", "datePublished":"2019-06-25T08:15:14Z","title":"ORDEN_DE_COMPRA-370758-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370758-2019_FISICA.pdf","datePublished":"2019-06-25T08:15:14Z","title":"ORDEN_DE_COMPRA-370758-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370758-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370756-201915/07/2019 00:09:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370756-2019","date":"2019-07-15T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370756-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370756-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":89990.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13727.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370756-2019","awardID":"ORDEN_DE_COMPRA-370756-2019","dateSigned":"2019-06-25T08:14:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370756-2019", "datePublished":"2019-06-25T08:14:46Z","title":"ORDEN_DE_COMPRA-370756-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370756-2019_FISICA.pdf","datePublished":"2019-06-25T08:14:46Z","title":"ORDEN_DE_COMPRA-370756-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370756-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368809-201918/12/2019 16:24:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368809-2019","date":"2019-12-18T16:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368809-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368809-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":17723.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15016.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.09,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2703.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368809-2019","awardID":"ORDEN_DE_COMPRA-368809-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368809-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368809-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368809-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368809-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368809-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368778-201918/12/2019 16:30:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368778-2019","date":"2019-12-18T16:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368778-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368778-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7294.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6097.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":85.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368778-2019","awardID":"ORDEN_DE_COMPRA-368778-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368778-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368778-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368778-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368778-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368778-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369929-201919/12/2019 16:20:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369929-2019","date":"2019-12-19T16:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369929-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369929-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":58574.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49639.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8935.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369929-2019","awardID":"ORDEN_DE_COMPRA-369929-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369929-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-369929-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369929-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-369929-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369929-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370013-201923/12/2019 14:27:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370013-2019","date":"2019-12-23T14:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370013-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370013-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":6860.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370013-2019","awardID":"ORDEN_DE_COMPRA-370013-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370013-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370013-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370013-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370013-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370013-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370156-201931/03/2023 16:20:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370156-2019","date":"2023-03-31T16:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370156-2019","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN","identifier":{"id":"10419380143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370156-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN"}],"value":{"amount":98530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15030.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370156-2019","awardID":"ORDEN_DE_COMPRA-370156-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370156-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370156-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370156-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370156-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370156-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368457-201927/08/2020 15:15:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368457-2019","date":"2020-08-27T15:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368457-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368457-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":311.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368457-2019","awardID":"ORDEN_DE_COMPRA-368457-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368457-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368457-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368457-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-368457-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368457-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370369-201927/08/2019 21:29:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370369-2019","date":"2019-08-27T21:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370369-2019","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370369-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":68388.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57951.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.36,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10432.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370369-2019","awardID":"ORDEN_DE_COMPRA-370369-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370369-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370369-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370369-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370369-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370369-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370430-201927/08/2019 21:40:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370430-2019","date":"2019-08-27T21:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370430-2019","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370430-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":75897.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11577.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370430-2019","awardID":"ORDEN_DE_COMPRA-370430-2019","dateSigned":"2019-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370430-2019", "datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370430-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370430-2019_FISICA.pdf","datePublished":"2019-06-25T00:00:00Z","title":"ORDEN_DE_COMPRA-370430-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370430-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370755-201910/07/2019 00:23:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370755-2019","date":"2019-07-10T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370755-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370755-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":72131.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11003.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370755-2019","awardID":"ORDEN_DE_COMPRA-370755-2019","dateSigned":"2019-06-24T22:11:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370755-2019", "datePublished":"2019-06-24T22:11:32Z","title":"ORDEN_DE_COMPRA-370755-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=871990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370755-2019_FISICA.pdf","datePublished":"2019-06-24T22:11:32Z","title":"ORDEN_DE_COMPRA-370755-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370755-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370750-201910/07/2019 00:23:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370750-2019","date":"2019-07-10T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370750-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370750-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":16456.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13945.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2510.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370750-2019","awardID":"ORDEN_DE_COMPRA-370750-2019","dateSigned":"2019-06-24T22:09:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-370750-2019", "datePublished":"2019-06-24T22:09:57Z","title":"ORDEN_DE_COMPRA-370750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370750-2019_FISICA.pdf","datePublished":"2019-06-24T22:09:57Z","title":"ORDEN_DE_COMPRA-370750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-370525-201906/09/2019 11:25:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-370525-2019","date":"2019-09-06T11:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-370525-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-370525-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":524.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-370525-2019","awardID":"ORDEN_DE_COMPRA-370525-2019","dateSigned":"2019-06-24T21:22:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-370525-2019", "datePublished":"2019-06-24T21:22:12Z","title":"ORDEN_DE_COMPRA-370525-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-370525-2019_FISICA.pdf","datePublished":"2019-06-24T21:22:12Z","title":"ORDEN_DE_COMPRA-370525-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-370525-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368802-201918/12/2019 16:21:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368802-2019","date":"2019-12-18T16:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368802-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368802-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":30728.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26041.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4687.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368802-2019","awardID":"ORDEN_DE_COMPRA-368802-2019","dateSigned":"2019-06-24T18:44:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368802-2019", "datePublished":"2019-06-24T18:44:22Z","title":"ORDEN_DE_COMPRA-368802-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368802-2019_FISICA.pdf","datePublished":"2019-06-24T18:44:22Z","title":"ORDEN_DE_COMPRA-368802-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368802-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369668-201923/12/2019 14:36:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369668-2019","date":"2019-12-23T14:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369668-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369668-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1583.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369668-2019","awardID":"ORDEN_DE_COMPRA-369668-2019","dateSigned":"2019-06-24T08:11:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369668-2019", "datePublished":"2019-06-24T08:11:26Z","title":"ORDEN_DE_COMPRA-369668-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369668-2019_FISICA.pdf","datePublished":"2019-06-24T08:11:26Z","title":"ORDEN_DE_COMPRA-369668-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369668-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369679-201919/12/2019 14:59:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369679-2019","date":"2019-12-19T14:59:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369679-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21746.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18429.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3317.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369679-2019","awardID":"ORDEN_DE_COMPRA-369679-2019","dateSigned":"2019-06-24T08:09:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369679-2019", "datePublished":"2019-06-24T08:09:58Z","title":"ORDEN_DE_COMPRA-369679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369679-2019_FISICA.pdf","datePublished":"2019-06-24T08:09:58Z","title":"ORDEN_DE_COMPRA-369679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367573-201915/07/2019 00:09:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367573-2019","date":"2019-07-15T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367573-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367573-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":19521.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16543.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2977.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367573-2019","awardID":"ORDEN_DE_COMPRA-367573-2019","dateSigned":"2019-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-367573-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-367573-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367573-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-367573-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367573-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369553-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369553-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369553-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369553-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":99633.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84435.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15198.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369553-2019","awardID":"ORDEN_DE_COMPRA-369553-2019","dateSigned":"2019-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369553-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369553-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369553-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369553-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369553-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369529-201923/07/2019 00:19:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369529-2019","date":"2019-07-23T00:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369529-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369529-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":206408.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174922.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31486.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369529-2019","awardID":"ORDEN_DE_COMPRA-369529-2019","dateSigned":"2019-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-369529-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369529-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369529-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369529-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369529-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368611-201906/09/2019 15:32:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368611-2019","date":"2019-09-06T15:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368611-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368611-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4078.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3455.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.45,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368611-2019","awardID":"ORDEN_DE_COMPRA-368611-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368611-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368611-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368611-2019_FISICA.PDF","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368611-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368611-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368612-201906/09/2019 15:27:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368612-2019","date":"2019-09-06T15:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368612-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368612-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9328.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7903.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.22,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368612-2019","awardID":"ORDEN_DE_COMPRA-368612-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368612-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368612-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368612-2019_FISICA.PDF","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368612-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368612-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368595-201926/12/2019 15:22:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368595-2019","date":"2019-12-26T15:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368595-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368595-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2614.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368595-2019","awardID":"ORDEN_DE_COMPRA-368595-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368595-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368595-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368595-2019_FISICA.PDF","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368595-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368595-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368596-201906/09/2019 15:29:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368596-2019","date":"2019-09-06T15:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368596-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368596-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7156.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6065.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368596-2019","awardID":"ORDEN_DE_COMPRA-368596-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368596-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368596-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368596-2019_FISICA.PDF","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368596-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368596-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368599-201906/09/2019 15:23:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368599-2019","date":"2019-09-06T15:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368599-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":53607.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8177.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368599-2019","awardID":"ORDEN_DE_COMPRA-368599-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368599-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368599-2019_FISICA.PDF","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-368599-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368599-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369664-201916/07/2019 11:32:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369664-2019","date":"2019-07-16T11:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369664-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369664-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":8115.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6877.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369664-2019","awardID":"ORDEN_DE_COMPRA-369664-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369664-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369664-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369664-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369664-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369664-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369518-201925/10/2022 11:01:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369518-2019","date":"2022-10-25T11:01:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369518-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601693136","name":"WS GROUP SOCIEDAD ANONIMA CERRADA - WS GROUP S.A.C.","identifier":{"id":"20601693136","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369518-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601693136","name":"WS GROUP SOCIEDAD ANONIMA CERRADA - WS GROUP S.A.C."}],"value":{"amount":600.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369518-2019","awardID":"ORDEN_DE_COMPRA-369518-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369518-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369518-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369518-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369518-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369518-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369180-201922/01/2021 08:40:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369180-2019","date":"2021-01-22T08:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369180-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":13746.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11649.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2096.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369180-2019","awardID":"ORDEN_DE_COMPRA-369180-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369180-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369180-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369192-201922/01/2021 08:48:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369192-2019","date":"2021-01-22T08:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369192-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369192-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":28494.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24146.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.14,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4346.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369192-2019","awardID":"ORDEN_DE_COMPRA-369192-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369192-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369192-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369189-201922/01/2021 08:54:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369189-2019","date":"2021-01-22T08:54:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369189-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":691.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369189-2019","awardID":"ORDEN_DE_COMPRA-369189-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369189-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369189-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369189-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369189-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369186-201922/01/2021 08:58:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369186-2019","date":"2021-01-22T08:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369186-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369186-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":18298.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15506.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.81,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2791.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369186-2019","awardID":"ORDEN_DE_COMPRA-369186-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369186-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369186-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369186-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369186-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369186-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369193-201922/01/2021 08:43:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369193-2019","date":"2021-01-22T08:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369193-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369193-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":20704.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17545.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3158.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369193-2019","awardID":"ORDEN_DE_COMPRA-369193-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369193-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369193-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369193-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369193-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369193-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369190-201922/01/2021 08:50:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369190-2019","date":"2021-01-22T08:50:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369190-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369190-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369190-2019","awardID":"ORDEN_DE_COMPRA-369190-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369190-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369190-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369190-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369190-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369190-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369633-201923/12/2022 17:46:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369633-2019","date":"2022-12-23T17:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369633-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369633-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2259.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369633-2019","awardID":"ORDEN_DE_COMPRA-369633-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369633-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369633-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369633-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369633-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369633-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369634-201923/12/2022 17:44:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369634-2019","date":"2022-12-23T17:44:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369634-2019","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369634-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5675.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369634-2019","awardID":"ORDEN_DE_COMPRA-369634-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369634-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369634-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369634-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369634-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369634-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369649-201908/11/2022 17:05:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369649-2019","date":"2022-11-08T17:05:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369649-2019","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369649-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":97831.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14923.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369649-2019","awardID":"ORDEN_DE_COMPRA-369649-2019","dateSigned":"2019-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369649-2019", "datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369649-2019_FISICA.pdf","datePublished":"2019-06-24T00:00:00Z","title":"ORDEN_DE_COMPRA-369649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369663-201916/07/2019 15:53:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369663-2019","date":"2019-07-16T15:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369663-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369663-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":3423.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369663-2019","awardID":"ORDEN_DE_COMPRA-369663-2019","dateSigned":"2019-06-21T14:34:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369663-2019", "datePublished":"2019-06-21T14:34:20Z","title":"ORDEN_DE_COMPRA-369663-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369663-2019_FISICA.pdf","datePublished":"2019-06-21T14:34:20Z","title":"ORDEN_DE_COMPRA-369663-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369663-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367531-201925/09/2019 11:12:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367531-2019","date":"2019-09-25T11:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367531-2019","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367531-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":542.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":459.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367531-2019","awardID":"ORDEN_DE_COMPRA-367531-2019","dateSigned":"2019-06-21T12:20:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367531-2019", "datePublished":"2019-06-21T12:20:18Z","title":"ORDEN_DE_COMPRA-367531-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367531-2019_FISICA.pdf","datePublished":"2019-06-21T12:20:18Z","title":"ORDEN_DE_COMPRA-367531-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367531-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369757-201902/07/2019 20:58:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369757-2019","date":"2019-07-02T20:58:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369757-2019","procuringEntity":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU"},"parties":[{"id":"PE-RUC-20166028842","name":"MUNICIPALIDAD PROVINCIAL DE VIRU","identifier":{"id":"20166028842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN","identifier":{"id":"10419380143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369757-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419380143","name":"DIONICIO CASTILLO OBED ESBAN"}],"value":{"amount":62139.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52660.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9478.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369757-2019","awardID":"ORDEN_DE_COMPRA-369757-2019","dateSigned":"2019-06-21T09:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369757-2019", "datePublished":"2019-06-21T09:08:58Z","title":"ORDEN_DE_COMPRA-369757-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369757-2019_FISICA.pdf","datePublished":"2019-06-21T09:08:58Z","title":"ORDEN_DE_COMPRA-369757-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369757-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369178-201922/01/2021 08:37:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369178-2019","date":"2021-01-22T08:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369178-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369178-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":36350.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30805.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369178-2019","awardID":"ORDEN_DE_COMPRA-369178-2019","dateSigned":"2019-06-21T07:00:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369178-2019", "datePublished":"2019-06-21T07:00:30Z","title":"ORDEN_DE_COMPRA-369178-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369178-2019_FISICA.pdf","datePublished":"2019-06-21T07:00:30Z","title":"ORDEN_DE_COMPRA-369178-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369178-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369174-201922/01/2021 08:36:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369174-2019","date":"2021-01-22T08:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369174-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369174-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8584.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7271.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369174-2019","awardID":"ORDEN_DE_COMPRA-369174-2019","dateSigned":"2019-06-21T06:59:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369174-2019", "datePublished":"2019-06-21T06:59:36Z","title":"ORDEN_DE_COMPRA-369174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369174-2019_FISICA.pdf","datePublished":"2019-06-21T06:59:36Z","title":"ORDEN_DE_COMPRA-369174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366992-201903/07/2019 00:23:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366992-2019","date":"2019-07-03T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366992-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366992-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2630.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366992-2019","awardID":"ORDEN_DE_COMPRA-366992-2019","dateSigned":"2019-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-366992-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366992-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366992-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366992-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366992-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366734-201907/11/2019 17:02:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366734-2019","date":"2019-11-07T17:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366734-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366734-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11249.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9533.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366734-2019","awardID":"ORDEN_DE_COMPRA-366734-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366734-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366734-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366734-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366734-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366734-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366738-201907/11/2019 17:29:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366738-2019","date":"2019-11-07T17:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366738-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366738-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":39884.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6084.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366738-2019","awardID":"ORDEN_DE_COMPRA-366738-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366738-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366738-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366738-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-366738-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366738-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368837-201903/07/2019 00:23:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368837-2019","date":"2019-07-03T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368837-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368837-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":9874.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8368.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1506.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368837-2019","awardID":"ORDEN_DE_COMPRA-368837-2019","dateSigned":"2019-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-368837-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-368837-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368837-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-368837-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368837-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-368993-201929/01/2020 09:33:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-368993-2019","date":"2020-01-29T09:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-368993-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-368993-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-368993-2019","awardID":"ORDEN_DE_COMPRA-368993-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-368993-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-368993-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=869823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-368993-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-368993-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-368993-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367883-201919/12/2019 12:59:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367883-2019","date":"2019-12-19T12:59:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367883-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367883-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367883-2019","awardID":"ORDEN_DE_COMPRA-367883-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367883-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367883-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367883-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367883-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367883-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367856-201919/12/2019 15:26:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367856-2019","date":"2019-12-19T15:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367856-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367856-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3229.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367856-2019","awardID":"ORDEN_DE_COMPRA-367856-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367856-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367856-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367865-201919/12/2019 16:11:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367865-2019","date":"2019-12-19T16:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367865-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367865-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":13255.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367865-2019","awardID":"ORDEN_DE_COMPRA-367865-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367865-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367865-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367865-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367865-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367865-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367618-201915/07/2019 12:23:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367618-2019","date":"2019-07-15T12:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367618-2019","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367618-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1052.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367618-2019","awardID":"ORDEN_DE_COMPRA-367618-2019","dateSigned":"2019-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367618-2019", "datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367618-2019_FISICA.pdf","datePublished":"2019-06-21T00:00:00Z","title":"ORDEN_DE_COMPRA-367618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367766-201924/03/2023 09:50:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367766-2019","date":"2023-03-24T09:50:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367766-2019","procuringEntity":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"parties":[{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL","identifier":{"id":"20568500157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367766-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6390.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5415.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367766-2019","awardID":"ORDEN_DE_COMPRA-367766-2019","dateSigned":"2019-06-20T20:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367766-2019", "datePublished":"2019-06-20T20:28:59Z","title":"ORDEN_DE_COMPRA-367766-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367766-2019_FISICA.pdf","datePublished":"2019-06-20T20:28:59Z","title":"ORDEN_DE_COMPRA-367766-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367766-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-369195-201922/01/2021 08:41:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-369195-2019","date":"2021-01-22T08:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-369195-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-369195-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":661.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-369195-2019","awardID":"ORDEN_DE_COMPRA-369195-2019","dateSigned":"2019-06-20T19:10:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-369195-2019", "datePublished":"2019-06-20T19:10:59Z","title":"ORDEN_DE_COMPRA-369195-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-369195-2019_FISICA.pdf","datePublished":"2019-06-20T19:10:59Z","title":"ORDEN_DE_COMPRA-369195-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-369195-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366620-201923/03/2023 15:39:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366620-2019","date":"2023-03-23T15:39:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366620-2019","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366620-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2064.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366620-2019","awardID":"ORDEN_DE_COMPRA-366620-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366620-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366620-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366620-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366620-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366620-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367257-201913/01/2020 15:21:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367257-2019","date":"2020-01-13T15:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367257-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367257-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":18366.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15539.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":24.76,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2801.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367257-2019","awardID":"ORDEN_DE_COMPRA-367257-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367257-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-367257-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367257-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-367257-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367257-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366215-201911/12/2019 17:21:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366215-2019","date":"2019-12-11T17:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366215-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366215-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5909.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5007.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366215-2019","awardID":"ORDEN_DE_COMPRA-366215-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366215-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366215-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366215-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366215-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366215-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366221-201911/12/2019 18:18:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366221-2019","date":"2019-12-11T18:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366221-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366221-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":13659.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2083.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366221-2019","awardID":"ORDEN_DE_COMPRA-366221-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366221-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366221-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366221-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366221-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366221-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366138-201912/08/2019 11:19:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366138-2019","date":"2019-08-12T11:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366138-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366138-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1348.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1143.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366138-2019","awardID":"ORDEN_DE_COMPRA-366138-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366138-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366138-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366138-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366138-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366138-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367839-201904/08/2019 11:39:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367839-2019","date":"2019-08-04T11:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367839-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367839-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3673.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367839-2019","awardID":"ORDEN_DE_COMPRA-367839-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367839-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-367839-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367839-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-367839-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367839-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366161-201920/04/2022 11:31:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366161-2019","date":"2022-04-20T11:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366161-2019","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366161-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":815.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366161-2019","awardID":"ORDEN_DE_COMPRA-366161-2019","dateSigned":"2019-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366161-2019", "datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366161-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366161-2019_FISICA.pdf","datePublished":"2019-06-20T00:00:00Z","title":"ORDEN_DE_COMPRA-366161-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366161-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366220-201911/12/2019 18:20:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366220-2019","date":"2019-12-11T18:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366220-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366220-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":10094.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8553.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.46,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366220-2019","awardID":"ORDEN_DE_COMPRA-366220-2019","dateSigned":"2019-06-19T16:42:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366220-2019", "datePublished":"2019-06-19T16:42:26Z","title":"ORDEN_DE_COMPRA-366220-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366220-2019_FISICA.pdf","datePublished":"2019-06-19T16:42:26Z","title":"ORDEN_DE_COMPRA-366220-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366220-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366316-201912/02/2020 11:35:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366316-2019","date":"2020-02-12T11:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366316-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366316-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7766.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6581.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366316-2019","awardID":"ORDEN_DE_COMPRA-366316-2019","dateSigned":"2019-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366316-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-366316-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366316-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-366316-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366316-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367245-201913/01/2020 15:12:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367245-2019","date":"2020-01-13T15:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367245-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367245-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":17023.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14425.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2596.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367245-2019","awardID":"ORDEN_DE_COMPRA-367245-2019","dateSigned":"2019-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367245-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-367245-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367245-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-367245-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367245-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366314-201925/08/2020 19:00:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366314-2019","date":"2020-08-25T19:00:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366314-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366314-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366314-2019","awardID":"ORDEN_DE_COMPRA-366314-2019","dateSigned":"2019-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366314-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-366314-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366314-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-366314-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366314-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367261-201913/05/2022 12:25:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367261-2019","date":"2022-05-13T12:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367261-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":14396.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12193.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.78,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367261-2019","awardID":"ORDEN_DE_COMPRA-367261-2019","dateSigned":"2019-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367261-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-367261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367261-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-367261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365275-201908/07/2019 00:14:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365275-2019","date":"2019-07-08T00:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365275-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365275-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1135.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365275-2019","awardID":"ORDEN_DE_COMPRA-365275-2019","dateSigned":"2019-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-365275-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365275-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365275-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365275-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365275-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365277-201908/07/2019 00:14:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365277-2019","date":"2019-07-08T00:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365277-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365277-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20634.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3147.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365277-2019","awardID":"ORDEN_DE_COMPRA-365277-2019","dateSigned":"2019-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-365277-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365277-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365277-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365277-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365277-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365280-201908/07/2019 00:14:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365280-2019","date":"2019-07-08T00:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365280-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365280-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3382.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2866.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365280-2019","awardID":"ORDEN_DE_COMPRA-365280-2019","dateSigned":"2019-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-365280-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365280-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365280-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365280-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365280-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365686-201919/12/2019 15:28:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365686-2019","date":"2019-12-19T15:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365686-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365686-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1313.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365686-2019","awardID":"ORDEN_DE_COMPRA-365686-2019","dateSigned":"2019-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365686-2019", "datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365686-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365686-2019_FISICA.pdf","datePublished":"2019-06-19T00:00:00Z","title":"ORDEN_DE_COMPRA-365686-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365686-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-366431-201909/09/2019 21:55:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-366431-2019","date":"2019-09-09T21:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-366431-2019","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-366431-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":10236.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1561.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-366431-2019","awardID":"ORDEN_DE_COMPRA-366431-2019","dateSigned":"2019-06-18T12:02:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-366431-2019", "datePublished":"2019-06-18T12:02:16Z","title":"ORDEN_DE_COMPRA-366431-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-366431-2019_FISICA.pdf","datePublished":"2019-06-18T12:02:16Z","title":"ORDEN_DE_COMPRA-366431-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-366431-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-367239-201913/01/2020 15:13:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-367239-2019","date":"2020-01-13T15:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-367239-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-367239-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":624.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":529.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-367239-2019","awardID":"ORDEN_DE_COMPRA-367239-2019","dateSigned":"2019-06-18T09:10:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-367239-2019", "datePublished":"2019-06-18T09:10:24Z","title":"ORDEN_DE_COMPRA-367239-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-367239-2019_FISICA.pdf","datePublished":"2019-06-18T09:10:24Z","title":"ORDEN_DE_COMPRA-367239-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-367239-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364931-201925/06/2019 00:20:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364931-2019","date":"2019-06-25T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364931-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364931-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":54.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364931-2019","awardID":"ORDEN_DE_COMPRA-364931-2019","dateSigned":"2019-06-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364931-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364931-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364931-2019_FISICA.PDF","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364931-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364931-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364934-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364934-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364934-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364934-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":81.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364934-2019","awardID":"ORDEN_DE_COMPRA-364934-2019","dateSigned":"2019-06-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364934-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364934-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364934-2019_FISICA.PDF","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364934-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364934-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364935-201925/06/2019 00:20:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364935-2019","date":"2019-06-25T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364935-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L.","identifier":{"id":"20602152155","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364935-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602152155","name":"BIM SELVA S.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364935-2019","awardID":"ORDEN_DE_COMPRA-364935-2019","dateSigned":"2019-06-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364935-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364935-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364935-2019_FISICA.PDF","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364935-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364935-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364845-201919/12/2019 12:57:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364845-2019","date":"2019-12-19T12:57:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364845-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364845-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":1067.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364845-2019","awardID":"ORDEN_DE_COMPRA-364845-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364845-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364845-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364845-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364845-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364845-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365198-201912/04/2023 17:54:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365198-2019","date":"2023-04-12T17:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365198-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365198-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":8280.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7001.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.67,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365198-2019","awardID":"ORDEN_DE_COMPRA-365198-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365198-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365198-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365198-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365198-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365198-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364266-201912/08/2019 11:28:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364266-2019","date":"2019-08-12T11:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364266-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364266-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":85876.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72776.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13099.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364266-2019","awardID":"ORDEN_DE_COMPRA-364266-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364266-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364266-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=875313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364266-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364266-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364266-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365615-201925/06/2020 21:20:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365615-2019","date":"2020-06-25T21:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365615-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365615-2019","awardID":"ORDEN_DE_COMPRA-365615-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365615-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365615-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365603-201925/06/2020 21:14:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365603-2019","date":"2020-06-25T21:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365603-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365603-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365603-2019","awardID":"ORDEN_DE_COMPRA-365603-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365603-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365603-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365603-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365603-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365603-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365878-201927/12/2019 11:48:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365878-2019","date":"2019-12-27T11:48:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365878-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365878-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":11905.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10089.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1816.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365878-2019","awardID":"ORDEN_DE_COMPRA-365878-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365878-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365878-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365878-2019_FISICA.PDF","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-365878-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365878-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364474-201927/08/2020 15:19:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364474-2019","date":"2020-08-27T15:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364474-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364474-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364474-2019","awardID":"ORDEN_DE_COMPRA-364474-2019","dateSigned":"2019-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364474-2019", "datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364474-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=875157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364474-2019_FISICA.pdf","datePublished":"2019-06-18T00:00:00Z","title":"ORDEN_DE_COMPRA-364474-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364474-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364911-201903/09/2019 18:28:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364911-2019","date":"2019-09-03T18:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364911-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364911-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":809.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364911-2019","awardID":"ORDEN_DE_COMPRA-364911-2019","dateSigned":"2019-06-17T21:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364911-2019", "datePublished":"2019-06-17T21:12:07Z","title":"ORDEN_DE_COMPRA-364911-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364911-2019_FISICA.PDF","datePublished":"2019-06-17T21:12:07Z","title":"ORDEN_DE_COMPRA-364911-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364911-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365546-201925/06/2020 20:57:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365546-2019","date":"2020-06-25T20:57:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365546-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":97.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365546-2019","awardID":"ORDEN_DE_COMPRA-365546-2019","dateSigned":"2019-06-17T19:08:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365546-2019", "datePublished":"2019-06-17T19:08:56Z","title":"ORDEN_DE_COMPRA-365546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365546-2019_FISICA.pdf","datePublished":"2019-06-17T19:08:56Z","title":"ORDEN_DE_COMPRA-365546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364932-201903/09/2019 18:44:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364932-2019","date":"2019-09-03T18:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364932-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364932-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":58.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364932-2019","awardID":"ORDEN_DE_COMPRA-364932-2019","dateSigned":"2019-06-17T16:31:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364932-2019", "datePublished":"2019-06-17T16:31:51Z","title":"ORDEN_DE_COMPRA-364932-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364932-2019_FISICA.PDF","datePublished":"2019-06-17T16:31:51Z","title":"ORDEN_DE_COMPRA-364932-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364932-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364930-201903/09/2019 18:55:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364930-2019","date":"2019-09-03T18:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364930-2019","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C.","identifier":{"id":"20604461368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364930-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604461368","name":"INVERCORP TRUJILLO S.A.C."}],"value":{"amount":39.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364930-2019","awardID":"ORDEN_DE_COMPRA-364930-2019","dateSigned":"2019-06-17T16:21:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364930-2019", "datePublished":"2019-06-17T16:21:12Z","title":"ORDEN_DE_COMPRA-364930-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364930-2019_FISICA.PDF","datePublished":"2019-06-17T16:21:12Z","title":"ORDEN_DE_COMPRA-364930-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364930-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365583-201925/06/2020 21:10:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365583-2019","date":"2020-06-25T21:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365583-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365583-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":29.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365583-2019","awardID":"ORDEN_DE_COMPRA-365583-2019","dateSigned":"2019-06-17T09:23:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365583-2019", "datePublished":"2019-06-17T09:23:42Z","title":"ORDEN_DE_COMPRA-365583-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365583-2019_FISICA.pdf","datePublished":"2019-06-17T09:23:42Z","title":"ORDEN_DE_COMPRA-365583-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365583-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363639-201911/12/2019 18:23:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363639-2019","date":"2019-12-11T18:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363639-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363639-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363639-2019","awardID":"ORDEN_DE_COMPRA-363639-2019","dateSigned":"2019-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-363639-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-363639-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363639-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-363639-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363639-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365748-201929/01/2020 09:35:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365748-2019","date":"2020-01-29T09:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365748-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365748-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365748-2019","awardID":"ORDEN_DE_COMPRA-365748-2019","dateSigned":"2019-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365748-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365748-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365748-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365748-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365748-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365662-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365662-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365662-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365662-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365662-2019","awardID":"ORDEN_DE_COMPRA-365662-2019","dateSigned":"2019-06-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-365662-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365662-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365662-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365662-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365662-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365644-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365644-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365644-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365644-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":65549.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55550.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9999.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365644-2019","awardID":"ORDEN_DE_COMPRA-365644-2019","dateSigned":"2019-06-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-365644-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365644-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365644-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-365644-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365644-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364135-201919/12/2019 15:20:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364135-2019","date":"2019-12-19T15:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364135-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364135-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":24970.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24970.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364135-2019","awardID":"ORDEN_DE_COMPRA-364135-2019","dateSigned":"2019-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364135-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364135-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364135-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364135-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364135-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364811-201919/12/2019 12:50:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364811-2019","date":"2019-12-19T12:50:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364811-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364811-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":23004.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3509.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364811-2019","awardID":"ORDEN_DE_COMPRA-364811-2019","dateSigned":"2019-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364811-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364811-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364811-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364811-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364811-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364570-201924/03/2023 09:54:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364570-2019","date":"2023-03-24T09:54:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364570-2019","procuringEntity":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"parties":[{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL","identifier":{"id":"20568500157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364570-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":54847.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46481.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8366.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364570-2019","awardID":"ORDEN_DE_COMPRA-364570-2019","dateSigned":"2019-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364570-2019", "datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364570-2019_FISICA.pdf","datePublished":"2019-06-17T00:00:00Z","title":"ORDEN_DE_COMPRA-364570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-365692-201914/01/2020 11:24:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-365692-2019","date":"2020-01-14T11:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-365692-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-365692-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":69384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10584.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-365692-2019","awardID":"ORDEN_DE_COMPRA-365692-2019","dateSigned":"2019-06-14T09:45:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-365692-2019", "datePublished":"2019-06-14T09:45:46Z","title":"ORDEN_DE_COMPRA-365692-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-365692-2019_FISICA.pdf","datePublished":"2019-06-14T09:45:46Z","title":"ORDEN_DE_COMPRA-365692-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-365692-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364692-201913/05/2022 14:52:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364692-2019","date":"2022-05-13T14:52:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364692-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364692-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":947.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.27,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364692-2019","awardID":"ORDEN_DE_COMPRA-364692-2019","dateSigned":"2019-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364692-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364692-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364692-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364692-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364692-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363135-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363135-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363135-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363135-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":10647.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9023.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1624.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363135-2019","awardID":"ORDEN_DE_COMPRA-363135-2019","dateSigned":"2019-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-363135-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-363135-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=896602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363135-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-363135-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363135-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364826-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364826-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364826-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364826-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":7205.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364826-2019","awardID":"ORDEN_DE_COMPRA-364826-2019","dateSigned":"2019-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364826-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364826-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364826-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364826-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364826-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364728-201925/10/2022 10:54:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364728-2019","date":"2022-10-25T10:54:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364728-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364728-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364728-2019","awardID":"ORDEN_DE_COMPRA-364728-2019","dateSigned":"2019-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364728-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364728-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364728-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364728-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364728-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362806-201901/10/2020 10:26:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362806-2019","date":"2020-10-01T10:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362806-2019","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362806-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":108855.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16605.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362806-2019","awardID":"ORDEN_DE_COMPRA-362806-2019","dateSigned":"2019-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362806-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-362806-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362806-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-362806-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362806-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364936-201925/06/2019 00:20:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364936-2019","date":"2019-06-25T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364936-2019","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364936-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":17347.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14696.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364936-2019","awardID":"ORDEN_DE_COMPRA-364936-2019","dateSigned":"2019-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364936-2019", "datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364936-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364936-2019_FISICA.pdf","datePublished":"2019-06-14T00:00:00Z","title":"ORDEN_DE_COMPRA-364936-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364936-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362992-201919/12/2019 15:17:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362992-2019","date":"2019-12-19T15:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362992-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362992-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1357.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362992-2019","awardID":"ORDEN_DE_COMPRA-362992-2019","dateSigned":"2019-06-13T21:35:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362992-2019", "datePublished":"2019-06-13T21:35:52Z","title":"ORDEN_DE_COMPRA-362992-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=907601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362992-2019_FISICA.pdf","datePublished":"2019-06-13T21:35:52Z","title":"ORDEN_DE_COMPRA-362992-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362992-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364774-201904/07/2019 10:23:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364774-2019","date":"2019-07-04T10:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364774-2019","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20159548091","name":"COFERSA E I R L","identifier":{"id":"20159548091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364774-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20159548091","name":"COFERSA E I R L"}],"value":{"amount":50587.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7716.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364774-2019","awardID":"ORDEN_DE_COMPRA-364774-2019","dateSigned":"2019-06-13T09:37:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364774-2019", "datePublished":"2019-06-13T09:37:21Z","title":"ORDEN_DE_COMPRA-364774-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364774-2019_FISICA.pdf","datePublished":"2019-06-13T09:37:21Z","title":"ORDEN_DE_COMPRA-364774-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364774-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364005-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364005-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364005-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364005-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1299.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364005-2019","awardID":"ORDEN_DE_COMPRA-364005-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-364005-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364005-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=896971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364005-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364005-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364005-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361525-201915/11/2023 19:07:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361525-2019","date":"2023-11-15T19:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361525-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361525-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15573.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13197.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2375.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361525-2019","awardID":"ORDEN_DE_COMPRA-361525-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361525-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361525-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361525-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361525-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361525-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362520-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362520-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362520-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362520-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":56424.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8607.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362520-2019","awardID":"ORDEN_DE_COMPRA-362520-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362520-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362520-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362520-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362520-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362520-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361526-201915/11/2023 19:07:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361526-2019","date":"2023-11-15T19:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361526-2019","procuringEntity":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO"},"parties":[{"id":"PE-RUC-20200650442","name":"MUNICIPIO DISTRITAL DE LIMATAMBO","identifier":{"id":"20200650442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361526-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5393.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4570.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361526-2019","awardID":"ORDEN_DE_COMPRA-361526-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361526-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361526-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361526-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361526-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361526-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363105-201903/08/2019 00:27:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363105-2019","date":"2019-08-03T00:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363105-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363105-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":802283.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679901.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122382.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363105-2019","awardID":"ORDEN_DE_COMPRA-363105-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-363105-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363105-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=896607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363105-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363105-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363105-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363974-201902/11/2023 10:34:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363974-2019","date":"2023-11-02T10:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363974-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363974-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":59961.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50814.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9146.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363974-2019","awardID":"ORDEN_DE_COMPRA-363974-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-363974-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363974-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=896940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363974-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363974-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363974-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363107-201930/07/2019 00:13:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363107-2019","date":"2019-07-30T00:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363107-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C.","identifier":{"id":"20545181615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363107-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545181615","name":"GUTICELLI PLUS S.A.C."}],"value":{"amount":222337.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":188421.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33915.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363107-2019","awardID":"ORDEN_DE_COMPRA-363107-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-363107-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363107-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=896608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363107-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363107-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363107-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362518-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362518-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362518-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362518-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":4230.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3583.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362518-2019","awardID":"ORDEN_DE_COMPRA-362518-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362518-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362518-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362518-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362518-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362518-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362519-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362519-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362519-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362519-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":42675.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36155.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6509.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362519-2019","awardID":"ORDEN_DE_COMPRA-362519-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362519-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362519-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362519-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362519-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362519-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362716-201929/07/2019 00:17:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362716-2019","date":"2019-07-29T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362716-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362716-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":39878.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33795.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6083.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362716-2019","awardID":"ORDEN_DE_COMPRA-362716-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362716-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362716-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362716-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362716-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362716-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361700-201919/12/2019 11:33:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361700-2019","date":"2019-12-19T11:33:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361700-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361700-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3164.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361700-2019","awardID":"ORDEN_DE_COMPRA-361700-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361700-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361700-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361700-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361700-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361700-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364179-201902/11/2023 11:02:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364179-2019","date":"2023-11-02T11:02:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364179-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364179-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":9034.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364179-2019","awardID":"ORDEN_DE_COMPRA-364179-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364179-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364179-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364179-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364179-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364179-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364182-201902/11/2023 11:12:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364182-2019","date":"2023-11-02T11:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364182-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364182-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":6786.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5721.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":30.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364182-2019","awardID":"ORDEN_DE_COMPRA-364182-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364182-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364182-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364182-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364182-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364182-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364180-201902/11/2023 11:04:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364180-2019","date":"2023-11-02T11:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364180-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364180-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":182872.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154976.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27895.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364180-2019","awardID":"ORDEN_DE_COMPRA-364180-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364180-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364180-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364178-201902/11/2023 10:37:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364178-2019","date":"2023-11-02T10:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364178-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364178-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":34516.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29251.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5265.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364178-2019","awardID":"ORDEN_DE_COMPRA-364178-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364178-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364178-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364178-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364178-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364178-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364181-201902/11/2023 11:07:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364181-2019","date":"2023-11-02T11:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364181-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA","identifier":{"id":"20526974094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364181-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20526974094","name":"REPRESENTACIONES COMERCIALES Y MULTISERVICIOS .E.I.R.LTDA"}],"value":{"amount":200.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364181-2019","awardID":"ORDEN_DE_COMPRA-364181-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364181-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364181-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364181-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364181-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364181-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362186-201913/11/2023 11:02:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362186-2019","date":"2023-11-13T11:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362186-2019","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362186-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":99985.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84676.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":57.17,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15252.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362186-2019","awardID":"ORDEN_DE_COMPRA-362186-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362186-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362186-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362186-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-362186-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362186-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364077-201926/07/2019 13:35:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364077-2019","date":"2019-07-26T13:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364077-2019","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364077-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":691.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":586.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364077-2019","awardID":"ORDEN_DE_COMPRA-364077-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364077-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364077-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364077-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364077-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364077-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364072-201926/07/2019 13:39:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364072-2019","date":"2019-07-26T13:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364072-2019","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364072-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364072-2019","awardID":"ORDEN_DE_COMPRA-364072-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364072-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364072-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364072-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364072-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364072-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363530-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363530-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363530-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20600206801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363530-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1682.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1226.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":200.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363530-2019","awardID":"ORDEN_DE_COMPRA-363530-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-363530-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363530-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363530-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363530-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363530-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-363531-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-363531-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-363531-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20600206801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-363531-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600206801","name":"CALPME SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1418.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1151.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-363531-2019","awardID":"ORDEN_DE_COMPRA-363531-2019","dateSigned":"2019-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-363531-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363531-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-363531-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-363531-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-363531-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364083-201926/07/2019 13:40:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364083-2019","date":"2019-07-26T13:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364083-2019","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364083-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":423.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364083-2019","awardID":"ORDEN_DE_COMPRA-364083-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364083-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364083-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364076-201910/08/2019 15:40:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364076-2019","date":"2019-08-10T15:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364076-2019","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364076-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364076-2019","awardID":"ORDEN_DE_COMPRA-364076-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364076-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364076-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=897108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364076-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-364076-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364076-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361632-201923/07/2019 12:21:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361632-2019","date":"2019-07-23T12:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361632-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C.","identifier":{"id":"20602846866","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361632-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602846866","name":"GRUPO BISERCONS S.A.C."}],"value":{"amount":35.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361632-2019","awardID":"ORDEN_DE_COMPRA-361632-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361632-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361632-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361632-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361632-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361632-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361607-201928/06/2019 10:54:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361607-2019","date":"2019-06-28T10:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361607-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":374.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":317.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361607-2019","awardID":"ORDEN_DE_COMPRA-361607-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361607-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361607-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361450-201928/06/2019 11:24:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361450-2019","date":"2019-06-28T11:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361450-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361450-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5638.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4778.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":860.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361450-2019","awardID":"ORDEN_DE_COMPRA-361450-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361450-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361450-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361450-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361450-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361450-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361629-201928/06/2019 11:36:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361629-2019","date":"2019-06-28T11:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361629-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392529374","name":"JN VIRDCO S.A.C","identifier":{"id":"20392529374","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361629-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392529374","name":"JN VIRDCO S.A.C"}],"value":{"amount":647.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361629-2019","awardID":"ORDEN_DE_COMPRA-361629-2019","dateSigned":"2019-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361629-2019", "datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361629-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361629-2019_FISICA.pdf","datePublished":"2019-06-13T00:00:00Z","title":"ORDEN_DE_COMPRA-361629-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361629-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362640-201901/10/2020 10:39:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362640-2019","date":"2020-10-01T10:39:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362640-2019","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362640-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":41364.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35052.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6309.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362640-2019","awardID":"ORDEN_DE_COMPRA-362640-2019","dateSigned":"2019-06-12T20:52:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362640-2019", "datePublished":"2019-06-12T20:52:42Z","title":"ORDEN_DE_COMPRA-362640-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362640-2019_FISICA.pdf","datePublished":"2019-06-12T20:52:42Z","title":"ORDEN_DE_COMPRA-362640-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362640-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364722-201925/10/2022 10:52:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364722-2019","date":"2022-10-25T10:52:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364722-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364722-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":1908.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364722-2019","awardID":"ORDEN_DE_COMPRA-364722-2019","dateSigned":"2019-06-12T19:49:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364722-2019", "datePublished":"2019-06-12T19:49:04Z","title":"ORDEN_DE_COMPRA-364722-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364722-2019_FISICA.pdf","datePublished":"2019-06-12T19:49:04Z","title":"ORDEN_DE_COMPRA-364722-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364722-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364652-201925/10/2022 10:52:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364652-2019","date":"2022-10-25T10:52:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364652-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364652-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":815.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364652-2019","awardID":"ORDEN_DE_COMPRA-364652-2019","dateSigned":"2019-06-12T19:48:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364652-2019", "datePublished":"2019-06-12T19:48:26Z","title":"ORDEN_DE_COMPRA-364652-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=895158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364652-2019_FISICA.pdf","datePublished":"2019-06-12T19:48:26Z","title":"ORDEN_DE_COMPRA-364652-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364652-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364724-201925/10/2022 10:54:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364724-2019","date":"2022-10-25T10:54:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364724-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364724-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":4007.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364724-2019","awardID":"ORDEN_DE_COMPRA-364724-2019","dateSigned":"2019-06-12T19:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364724-2019", "datePublished":"2019-06-12T19:46:40Z","title":"ORDEN_DE_COMPRA-364724-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364724-2019_FISICA.pdf","datePublished":"2019-06-12T19:46:40Z","title":"ORDEN_DE_COMPRA-364724-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364724-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-364731-201925/10/2022 10:56:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-364731-2019","date":"2022-10-25T10:56:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-364731-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-364731-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2460.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-364731-2019","awardID":"ORDEN_DE_COMPRA-364731-2019","dateSigned":"2019-06-12T19:45:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-364731-2019", "datePublished":"2019-06-12T19:45:30Z","title":"ORDEN_DE_COMPRA-364731-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-364731-2019_FISICA.pdf","datePublished":"2019-06-12T19:45:30Z","title":"ORDEN_DE_COMPRA-364731-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-364731-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362142-201917/01/2020 15:42:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362142-2019","date":"2020-01-17T15:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362142-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362142-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":247.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362142-2019","awardID":"ORDEN_DE_COMPRA-362142-2019","dateSigned":"2019-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362142-2019", "datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362142-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362142-2019_FISICA.pdf","datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362142-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362142-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362434-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362434-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362434-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362434-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362434-2019","awardID":"ORDEN_DE_COMPRA-362434-2019","dateSigned":"2019-06-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362434-2019", "datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362434-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362434-2019_FISICA.pdf","datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362434-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362434-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362445-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362445-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362445-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362445-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":108.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362445-2019","awardID":"ORDEN_DE_COMPRA-362445-2019","dateSigned":"2019-06-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362445-2019", "datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362445-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362445-2019_FISICA.pdf","datePublished":"2019-06-11T00:00:00Z","title":"ORDEN_DE_COMPRA-362445-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362445-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362219-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362219-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362219-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362219-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":11718.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9930.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362219-2019","awardID":"ORDEN_DE_COMPRA-362219-2019","dateSigned":"2019-06-10T12:10:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362219-2019", "datePublished":"2019-06-10T12:10:06Z","title":"ORDEN_DE_COMPRA-362219-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362219-2019_FISICA.pdf","datePublished":"2019-06-10T12:10:06Z","title":"ORDEN_DE_COMPRA-362219-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362219-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362446-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362446-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362446-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362446-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":341.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362446-2019","awardID":"ORDEN_DE_COMPRA-362446-2019","dateSigned":"2019-06-10T09:31:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362446-2019", "datePublished":"2019-06-10T09:31:47Z","title":"ORDEN_DE_COMPRA-362446-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362446-2019_FISICA.pdf","datePublished":"2019-06-10T09:31:47Z","title":"ORDEN_DE_COMPRA-362446-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362446-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362444-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362444-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362444-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362444-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":10.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362444-2019","awardID":"ORDEN_DE_COMPRA-362444-2019","dateSigned":"2019-06-10T09:31:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-362444-2019", "datePublished":"2019-06-10T09:31:24Z","title":"ORDEN_DE_COMPRA-362444-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362444-2019_FISICA.pdf","datePublished":"2019-06-10T09:31:24Z","title":"ORDEN_DE_COMPRA-362444-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362444-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-362277-201917/11/2023 11:08:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-362277-2019","date":"2023-11-17T11:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-362277-2019","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-362277-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":84922.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71968.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12954.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-362277-2019","awardID":"ORDEN_DE_COMPRA-362277-2019","dateSigned":"2019-06-10T08:32:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-362277-2019", "datePublished":"2019-06-10T08:32:19Z","title":"ORDEN_DE_COMPRA-362277-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-362277-2019_FISICA.pdf","datePublished":"2019-06-10T08:32:19Z","title":"ORDEN_DE_COMPRA-362277-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-362277-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361734-201902/11/2023 08:58:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361734-2019","date":"2023-11-02T08:58:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361734-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361734-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":278950.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236398.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42551.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361734-2019","awardID":"ORDEN_DE_COMPRA-361734-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361734-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361734-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361734-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361734-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361734-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360556-201911/12/2019 17:39:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360556-2019","date":"2019-12-11T17:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360556-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360556-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":97439.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82559.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14863.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360556-2019","awardID":"ORDEN_DE_COMPRA-360556-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360556-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-360556-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360556-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-360556-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360556-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-891669-201910/06/2021 10:16:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-891669-2019","date":"2021-06-10T10:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-891669-2019","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-891669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-891669-2019","awardID":"ORDEN_DE_COMPRA-891669-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-891669-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-891669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360314-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-360314-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360314-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361585-201913/05/2022 14:51:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361585-2019","date":"2022-05-13T14:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361585-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361585-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":178.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.09,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361585-2019","awardID":"ORDEN_DE_COMPRA-361585-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361585-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361585-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361585-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361585-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361585-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361586-201912/05/2022 11:47:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361586-2019","date":"2022-05-12T11:47:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361586-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361586-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361586-2019","awardID":"ORDEN_DE_COMPRA-361586-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361586-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361586-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361586-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361586-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361586-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361361-201925/06/2019 00:20:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361361-2019","date":"2019-06-25T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361361-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361361-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2546.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361361-2019","awardID":"ORDEN_DE_COMPRA-361361-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-361361-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361361-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361361-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361361-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361361-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361364-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361364-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361364-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361364-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3688.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3111.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361364-2019","awardID":"ORDEN_DE_COMPRA-361364-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-361364-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361364-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361364-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361364-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361364-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361339-201905/07/2019 16:17:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361339-2019","date":"2019-07-05T16:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361339-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361339-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361339-2019","awardID":"ORDEN_DE_COMPRA-361339-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-361339-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361339-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361339-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361339-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361339-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359484-201922/07/2019 12:21:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359484-2019","date":"2019-07-22T12:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359484-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359484-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":13308.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359484-2019","awardID":"ORDEN_DE_COMPRA-359484-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359484-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359484-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359523-201922/07/2019 12:18:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359523-2019","date":"2019-07-22T12:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359523-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359523-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":41656.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6354.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359523-2019","awardID":"ORDEN_DE_COMPRA-359523-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359523-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359523-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359523-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359523-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359523-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359481-201922/07/2019 12:19:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359481-2019","date":"2019-07-22T12:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359481-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359481-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359481-2019","awardID":"ORDEN_DE_COMPRA-359481-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359481-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359481-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359481-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-359481-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359481-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360738-201901/10/2020 10:48:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360738-2019","date":"2020-10-01T10:48:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360738-2019","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360738-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38527.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32647.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.10,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5877.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360738-2019","awardID":"ORDEN_DE_COMPRA-360738-2019","dateSigned":"2019-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360738-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-360738-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360738-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-360738-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360738-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361882-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361882-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361882-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361882-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1541.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1306.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361882-2019","awardID":"ORDEN_DE_COMPRA-361882-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-361882-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361882-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361882-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361882-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361882-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361301-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361301-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361301-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361301-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":377.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361301-2019","awardID":"ORDEN_DE_COMPRA-361301-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-361301-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361301-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361301-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361301-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361301-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-361293-201911/08/2019 00:12:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-361293-2019","date":"2019-08-11T00:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-361293-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-361293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":1143.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1143.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-361293-2019","awardID":"ORDEN_DE_COMPRA-361293-2019","dateSigned":"2019-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-361293-2019", "datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-361293-2019_FISICA.pdf","datePublished":"2019-06-10T00:00:00Z","title":"ORDEN_DE_COMPRA-361293-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-361293-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359034-201909/01/2020 15:42:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359034-2019","date":"2020-01-09T15:42:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359034-2019","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359034-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":47184.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39953.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":32.86,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7197.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359034-2019","awardID":"ORDEN_DE_COMPRA-359034-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359034-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-359034-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359034-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-359034-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359034-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360805-201929/01/2020 10:36:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360805-2019","date":"2020-01-29T10:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360805-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360805-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1106.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360805-2019","awardID":"ORDEN_DE_COMPRA-360805-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360805-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360805-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360805-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360805-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360805-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360635-201925/06/2019 00:20:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360635-2019","date":"2019-06-25T00:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360635-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360635-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":2119.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1793.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.54,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360635-2019","awardID":"ORDEN_DE_COMPRA-360635-2019","dateSigned":"2019-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-360635-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360635-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=891611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360635-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360635-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360635-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360077-201924/12/2019 09:01:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360077-2019","date":"2019-12-24T09:01:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360077-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360077-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":918.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360077-2019","awardID":"ORDEN_DE_COMPRA-360077-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360077-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360077-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360077-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360077-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360077-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360085-201919/12/2019 12:11:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360085-2019","date":"2019-12-19T12:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360085-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L.","identifier":{"id":"20603678916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360085-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603678916","name":"COMERCIAL ALA E.I.R.L."}],"value":{"amount":1025.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360085-2019","awardID":"ORDEN_DE_COMPRA-360085-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360085-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360085-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360085-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360085-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360085-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358546-201918/07/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358546-2019","date":"2019-07-18T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358546-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358546-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":1470.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358546-2019","awardID":"ORDEN_DE_COMPRA-358546-2019","dateSigned":"2019-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358546-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-358546-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358546-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-358546-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358546-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359519-201918/12/2019 15:06:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359519-2019","date":"2019-12-18T15:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359519-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359519-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17667.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14972.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2695.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359519-2019","awardID":"ORDEN_DE_COMPRA-359519-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359519-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-359519-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359519-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-359519-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359519-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360860-201912/02/2020 10:19:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360860-2019","date":"2020-02-12T10:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360860-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360860-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360860-2019","awardID":"ORDEN_DE_COMPRA-360860-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360860-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360860-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360860-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360860-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360860-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360858-201912/02/2020 09:55:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360858-2019","date":"2020-02-12T09:55:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360858-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360858-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3232.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2738.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360858-2019","awardID":"ORDEN_DE_COMPRA-360858-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360858-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360858-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360858-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360858-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360858-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360859-201912/03/2020 09:04:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360859-2019","date":"2020-03-12T09:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360859-2019","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360859-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360859-2019","awardID":"ORDEN_DE_COMPRA-360859-2019","dateSigned":"2019-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360859-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360859-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=892622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360859-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360859-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360859-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360083-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360083-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360083-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360083-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":40692.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34482.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6207.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360083-2019","awardID":"ORDEN_DE_COMPRA-360083-2019","dateSigned":"2019-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-360083-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360083-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360084-201907/07/2019 00:10:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360084-2019","date":"2019-07-07T00:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360084-2019","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA","identifier":{"id":"10747629311","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360084-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10747629311","name":"CANCINO APAZA LISBETH YESSICA"}],"value":{"amount":12220.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10344.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1864.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360084-2019","awardID":"ORDEN_DE_COMPRA-360084-2019","dateSigned":"2019-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-360084-2019", "datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360084-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360084-2019_FISICA.pdf","datePublished":"2019-06-07T00:00:00Z","title":"ORDEN_DE_COMPRA-360084-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360084-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360505-201904/05/2023 17:22:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360505-2019","date":"2023-05-04T17:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360505-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360505-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":27520.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23319.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4198.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360505-2019","awardID":"ORDEN_DE_COMPRA-360505-2019","dateSigned":"2019-06-06T17:33:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360505-2019", "datePublished":"2019-06-06T17:33:06Z","title":"ORDEN_DE_COMPRA-360505-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360505-2019_FISICA.pdf","datePublished":"2019-06-06T17:33:06Z","title":"ORDEN_DE_COMPRA-360505-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360505-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360504-201904/05/2023 17:18:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360504-2019","date":"2023-05-04T17:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360504-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO","identifier":{"id":"10428956970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360504-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428956970","name":"SUMA HUARACCA MARCO"}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360504-2019","awardID":"ORDEN_DE_COMPRA-360504-2019","dateSigned":"2019-06-06T16:27:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360504-2019", "datePublished":"2019-06-06T16:27:33Z","title":"ORDEN_DE_COMPRA-360504-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360504-2019_FISICA.pdf","datePublished":"2019-06-06T16:27:33Z","title":"ORDEN_DE_COMPRA-360504-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360504-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360506-201904/05/2023 17:24:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360506-2019","date":"2023-05-04T17:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360506-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360506-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":10201.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1556.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360506-2019","awardID":"ORDEN_DE_COMPRA-360506-2019","dateSigned":"2019-06-06T16:07:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360506-2019", "datePublished":"2019-06-06T16:07:10Z","title":"ORDEN_DE_COMPRA-360506-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360506-2019_FISICA.pdf","datePublished":"2019-06-06T16:07:10Z","title":"ORDEN_DE_COMPRA-360506-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360506-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359556-201925/06/2019 15:22:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359556-2019","date":"2019-06-25T15:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359556-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604425167","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359556-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604425167","name":"CONSULTING AND SYSTEM AMAZONIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34231.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29009.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5221.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359556-2019","awardID":"ORDEN_DE_COMPRA-359556-2019","dateSigned":"2019-06-06T14:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359556-2019", "datePublished":"2019-06-06T14:46:16Z","title":"ORDEN_DE_COMPRA-359556-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359556-2019_FISICA.pdf","datePublished":"2019-06-06T14:46:16Z","title":"ORDEN_DE_COMPRA-359556-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359556-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360229-201925/10/2022 10:30:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360229-2019","date":"2022-10-25T10:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360229-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360229-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":415.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360229-2019","awardID":"ORDEN_DE_COMPRA-360229-2019","dateSigned":"2019-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360229-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-360229-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360229-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-360229-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360229-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-360225-201925/10/2022 10:28:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-360225-2019","date":"2022-10-25T10:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-360225-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-360225-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":415.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-360225-2019","awardID":"ORDEN_DE_COMPRA-360225-2019","dateSigned":"2019-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-360225-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-360225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-360225-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-360225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-360225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358277-201912/04/2023 09:40:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358277-2019","date":"2023-04-12T09:40:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358277-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358277-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":46591.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39483.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7107.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358277-2019","awardID":"ORDEN_DE_COMPRA-358277-2019","dateSigned":"2019-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358277-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358277-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358277-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358277-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358277-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358282-201924/06/2019 00:14:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358282-2019","date":"2019-06-24T00:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358282-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":17025.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14428.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2597.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358282-2019","awardID":"ORDEN_DE_COMPRA-358282-2019","dateSigned":"2019-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358282-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358282-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358737-201911/12/2019 17:05:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358737-2019","date":"2019-12-11T17:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358737-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358737-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358737-2019","awardID":"ORDEN_DE_COMPRA-358737-2019","dateSigned":"2019-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358737-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358737-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=894031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358737-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-358737-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358737-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359909-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359909-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359909-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359909-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":8871.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359909-2019","awardID":"ORDEN_DE_COMPRA-359909-2019","dateSigned":"2019-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-359909-2019", "datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-359909-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359909-2019_FISICA.pdf","datePublished":"2019-06-06T00:00:00Z","title":"ORDEN_DE_COMPRA-359909-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359909-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358999-201915/11/2019 13:05:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358999-2019","date":"2019-11-15T13:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358999-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358999-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":80017.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67811.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12206.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358999-2019","awardID":"ORDEN_DE_COMPRA-358999-2019","dateSigned":"2019-06-05T17:21:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358999-2019", "datePublished":"2019-06-05T17:21:31Z","title":"ORDEN_DE_COMPRA-358999-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358999-2019_FISICA.pdf","datePublished":"2019-06-05T17:21:31Z","title":"ORDEN_DE_COMPRA-358999-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358999-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358997-201915/11/2019 13:05:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358997-2019","date":"2019-11-15T13:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358997-2019","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C","identifier":{"id":"20452749859","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358997-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452749859","name":"REPRESENTACIONES & DISTRIBUCIONES STAR S.A.C"}],"value":{"amount":17057.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14455.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2602.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358997-2019","awardID":"ORDEN_DE_COMPRA-358997-2019","dateSigned":"2019-06-05T17:21:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358997-2019", "datePublished":"2019-06-05T17:21:10Z","title":"ORDEN_DE_COMPRA-358997-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=780342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358997-2019_FISICA.pdf","datePublished":"2019-06-05T17:21:10Z","title":"ORDEN_DE_COMPRA-358997-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358997-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359911-201919/07/2019 00:24:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359911-2019","date":"2019-07-19T00:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359911-2019","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359911-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1249.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359911-2019","awardID":"ORDEN_DE_COMPRA-359911-2019","dateSigned":"2019-06-05T15:04:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-359911-2019", "datePublished":"2019-06-05T15:04:08Z","title":"ORDEN_DE_COMPRA-359911-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=890058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359911-2019_FISICA.pdf","datePublished":"2019-06-05T15:04:08Z","title":"ORDEN_DE_COMPRA-359911-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359911-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359364-201904/05/2023 17:11:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359364-2019","date":"2023-05-04T17:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359364-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359364-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":7528.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359364-2019","awardID":"ORDEN_DE_COMPRA-359364-2019","dateSigned":"2019-06-05T07:15:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359364-2019", "datePublished":"2019-06-05T07:15:41Z","title":"ORDEN_DE_COMPRA-359364-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359364-2019_FISICA.pdf","datePublished":"2019-06-05T07:15:41Z","title":"ORDEN_DE_COMPRA-359364-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359364-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358099-201918/06/2019 00:23:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358099-2019","date":"2019-06-18T00:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358099-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358099-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358099-2019","awardID":"ORDEN_DE_COMPRA-358099-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358099-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358099-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358099-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358099-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358099-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356653-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356653-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356653-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356653-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":3313.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356653-2019","awardID":"ORDEN_DE_COMPRA-356653-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356653-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356653-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356653-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356653-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356653-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356647-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356647-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356647-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356647-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":2955.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356647-2019","awardID":"ORDEN_DE_COMPRA-356647-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356647-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356647-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356647-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356647-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356647-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356646-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356646-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356646-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356646-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356646-2019","awardID":"ORDEN_DE_COMPRA-356646-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356646-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356646-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356646-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356646-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356646-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359194-201905/07/2019 16:06:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359194-2019","date":"2019-07-05T16:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359194-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359194-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1253.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359194-2019","awardID":"ORDEN_DE_COMPRA-359194-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359194-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-359194-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=887459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359194-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-359194-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359194-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356575-201901/10/2019 11:22:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356575-2019","date":"2019-10-01T11:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356575-2019","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356575-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1662.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356575-2019","awardID":"ORDEN_DE_COMPRA-356575-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356575-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356575-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356575-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356575-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356575-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357929-201919/12/2019 12:55:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357929-2019","date":"2019-12-19T12:55:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357929-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357929-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4721.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4001.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357929-2019","awardID":"ORDEN_DE_COMPRA-357929-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357929-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-357929-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357929-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-357929-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357929-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358657-201912/05/2022 11:49:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358657-2019","date":"2022-05-12T11:49:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358657-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20159548091","name":"COFERSA E I R L","identifier":{"id":"20159548091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358657-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20159548091","name":"COFERSA E I R L"}],"value":{"amount":7483.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358657-2019","awardID":"ORDEN_DE_COMPRA-358657-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358657-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358657-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358657-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358657-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358657-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358652-201913/01/2020 16:49:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358652-2019","date":"2020-01-13T16:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358652-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358652-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":65660.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55601.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":43.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10016.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358652-2019","awardID":"ORDEN_DE_COMPRA-358652-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358652-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358652-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358652-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358652-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358652-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358641-201913/01/2020 16:49:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358641-2019","date":"2020-01-13T16:49:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358641-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358641-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":15183.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12853.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358641-2019","awardID":"ORDEN_DE_COMPRA-358641-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358641-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358641-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358641-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-358641-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358641-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357492-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357492-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357492-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357492-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":891.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357492-2019","awardID":"ORDEN_DE_COMPRA-357492-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357492-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-357492-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357492-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-357492-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357492-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356654-201921/08/2019 11:35:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356654-2019","date":"2019-08-21T11:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356654-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO","identifier":{"id":"10424747934","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356654-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424747934","name":"ESPINOZA SAAVEDRA GILMER ANTONIO"}],"value":{"amount":349.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356654-2019","awardID":"ORDEN_DE_COMPRA-356654-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356654-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356654-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356654-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356654-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356654-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356603-201921/06/2019 00:19:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356603-2019","date":"2019-06-21T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356603-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356603-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6759.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.92,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356603-2019","awardID":"ORDEN_DE_COMPRA-356603-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356603-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356603-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356603-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356603-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356603-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356601-201921/06/2019 00:19:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356601-2019","date":"2019-06-21T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356601-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356601-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2211.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356601-2019","awardID":"ORDEN_DE_COMPRA-356601-2019","dateSigned":"2019-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356601-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356601-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356601-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-356601-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356601-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359302-201926/11/2019 12:51:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359302-2019","date":"2019-11-26T12:51:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359302-2019","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604397139","name":"DE TODO SAN MARTIN E.I.R.L.","identifier":{"id":"20604397139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359302-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604397139","name":"DE TODO SAN MARTIN E.I.R.L."}],"value":{"amount":841.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359302-2019","awardID":"ORDEN_DE_COMPRA-359302-2019","dateSigned":"2019-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359302-2019", "datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-359302-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=883286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359302-2019_FISICA.pdf","datePublished":"2019-06-05T00:00:00Z","title":"ORDEN_DE_COMPRA-359302-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359302-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-359361-201904/05/2023 17:15:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-359361-2019","date":"2023-05-04T17:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-359361-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-359361-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":46338.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7068.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-359361-2019","awardID":"ORDEN_DE_COMPRA-359361-2019","dateSigned":"2019-06-04T20:03:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-359361-2019", "datePublished":"2019-06-04T20:03:41Z","title":"ORDEN_DE_COMPRA-359361-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-359361-2019_FISICA.pdf","datePublished":"2019-06-04T20:03:41Z","title":"ORDEN_DE_COMPRA-359361-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-359361-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358654-201914/01/2020 11:40:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358654-2019","date":"2020-01-14T11:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358654-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358654-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":8080.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6847.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1232.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358654-2019","awardID":"ORDEN_DE_COMPRA-358654-2019","dateSigned":"2019-06-04T11:21:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358654-2019", "datePublished":"2019-06-04T11:21:49Z","title":"ORDEN_DE_COMPRA-358654-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=893898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358654-2019_FISICA.pdf","datePublished":"2019-06-04T11:21:49Z","title":"ORDEN_DE_COMPRA-358654-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358654-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356452-201918/06/2019 00:23:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356452-2019","date":"2019-06-18T00:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356452-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356452-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":57820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8820.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356452-2019","awardID":"ORDEN_DE_COMPRA-356452-2019","dateSigned":"2019-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356452-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356452-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356452-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356452-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356452-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358390-201929/01/2020 10:47:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358390-2019","date":"2020-01-29T10:47:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358390-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358390-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358390-2019","awardID":"ORDEN_DE_COMPRA-358390-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-358390-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-358390-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358390-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-358390-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358390-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355875-201925/06/2020 16:44:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355875-2019","date":"2020-06-25T16:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355875-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355875-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9874.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8368.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1506.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355875-2019","awardID":"ORDEN_DE_COMPRA-355875-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355875-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-355875-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=886374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355875-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-355875-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355875-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357304-201924/12/2019 08:34:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357304-2019","date":"2019-12-24T08:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357304-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357304-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":36794.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5612.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357304-2019","awardID":"ORDEN_DE_COMPRA-357304-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357304-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357304-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357304-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357304-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357304-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357696-201918/12/2019 16:06:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357696-2019","date":"2019-12-18T16:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357696-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357696-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":976.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":827.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357696-2019","awardID":"ORDEN_DE_COMPRA-357696-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357696-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357696-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357696-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357696-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357696-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357302-201918/12/2019 17:05:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357302-2019","date":"2019-12-18T17:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357302-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357302-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357302-2019","awardID":"ORDEN_DE_COMPRA-357302-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357302-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357302-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357302-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357302-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357302-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357638-201904/08/2019 00:07:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357638-2019","date":"2019-08-04T00:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357638-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357638-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":26436.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22403.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357638-2019","awardID":"ORDEN_DE_COMPRA-357638-2019","dateSigned":"2019-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357638-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357638-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357638-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357638-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357638-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357891-201924/07/2019 00:24:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357891-2019","date":"2019-07-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357891-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357891-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3905.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3309.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357891-2019","awardID":"ORDEN_DE_COMPRA-357891-2019","dateSigned":"2019-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357891-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357891-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357891-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357891-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357891-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357895-201931/08/2019 00:06:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357895-2019","date":"2019-08-31T00:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357895-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357895-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":22901.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19408.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3493.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357895-2019","awardID":"ORDEN_DE_COMPRA-357895-2019","dateSigned":"2019-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357895-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357895-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357895-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-357895-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357895-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356607-201912/02/2020 00:08:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356607-2019","date":"2020-02-12T00:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356607-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356607-2019","awardID":"ORDEN_DE_COMPRA-356607-2019","dateSigned":"2019-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356607-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356607-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356079-201926/07/2020 19:04:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356079-2019","date":"2020-07-26T19:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356079-2019","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356079-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":16923.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14342.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2581.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356079-2019","awardID":"ORDEN_DE_COMPRA-356079-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356079-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356079-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356079-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-356079-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356079-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355964-201906/01/2020 12:47:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355964-2019","date":"2020-01-06T12:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355964-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355964-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2024.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355964-2019","awardID":"ORDEN_DE_COMPRA-355964-2019","dateSigned":"2019-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355964-2019", "datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-355964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355964-2019_FISICA.pdf","datePublished":"2019-06-04T00:00:00Z","title":"ORDEN_DE_COMPRA-355964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357318-201929/01/2020 10:04:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357318-2019","date":"2020-01-29T10:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357318-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357318-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":381.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357318-2019","awardID":"ORDEN_DE_COMPRA-357318-2019","dateSigned":"2019-06-03T18:52:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357318-2019", "datePublished":"2019-06-03T18:52:02Z","title":"ORDEN_DE_COMPRA-357318-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357318-2019_FISICA.pdf","datePublished":"2019-06-03T18:52:02Z","title":"ORDEN_DE_COMPRA-357318-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357318-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-358098-201916/06/2019 00:07:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-358098-2019","date":"2019-06-16T00:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-358098-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-358098-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10552.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8941.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.83,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1609.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-358098-2019","awardID":"ORDEN_DE_COMPRA-358098-2019","dateSigned":"2019-06-03T17:16:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-358098-2019", "datePublished":"2019-06-03T17:16:56Z","title":"ORDEN_DE_COMPRA-358098-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-358098-2019_FISICA.pdf","datePublished":"2019-06-03T17:16:56Z","title":"ORDEN_DE_COMPRA-358098-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-358098-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357901-201924/07/2019 00:24:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357901-2019","date":"2019-07-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357901-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357901-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":24200.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20508.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.48,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3691.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357901-2019","awardID":"ORDEN_DE_COMPRA-357901-2019","dateSigned":"2019-06-03T08:58:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357901-2019", "datePublished":"2019-06-03T08:58:39Z","title":"ORDEN_DE_COMPRA-357901-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=882576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357901-2019_FISICA.pdf","datePublished":"2019-06-03T08:58:39Z","title":"ORDEN_DE_COMPRA-357901-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357901-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357612-201918/06/2019 00:23:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357612-2019","date":"2019-06-18T00:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357612-2019","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357612-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":8010.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6760.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":27.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357612-2019","awardID":"ORDEN_DE_COMPRA-357612-2019","dateSigned":"2019-06-03T08:58:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357612-2019", "datePublished":"2019-06-03T08:58:07Z","title":"ORDEN_DE_COMPRA-357612-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357612-2019_FISICA.pdf","datePublished":"2019-06-03T08:58:07Z","title":"ORDEN_DE_COMPRA-357612-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357612-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357607-201918/06/2019 00:23:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357607-2019","date":"2019-06-18T00:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357607-2019","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3235.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357607-2019","awardID":"ORDEN_DE_COMPRA-357607-2019","dateSigned":"2019-06-03T08:57:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357607-2019", "datePublished":"2019-06-03T08:57:49Z","title":"ORDEN_DE_COMPRA-357607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357607-2019_FISICA.pdf","datePublished":"2019-06-03T08:57:49Z","title":"ORDEN_DE_COMPRA-357607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357610-201918/06/2019 00:23:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357610-2019","date":"2019-06-18T00:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357610-2019","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357610-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":14123.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11966.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357610-2019","awardID":"ORDEN_DE_COMPRA-357610-2019","dateSigned":"2019-06-03T08:56:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-357610-2019", "datePublished":"2019-06-03T08:56:58Z","title":"ORDEN_DE_COMPRA-357610-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357610-2019_FISICA.pdf","datePublished":"2019-06-03T08:56:58Z","title":"ORDEN_DE_COMPRA-357610-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357610-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357146-201915/07/2019 15:29:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357146-2019","date":"2019-07-15T15:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357146-2019","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357146-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":486.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357146-2019","awardID":"ORDEN_DE_COMPRA-357146-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357146-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357146-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357146-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357146-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357146-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355523-201915/07/2019 15:19:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355523-2019","date":"2019-07-15T15:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355523-2019","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355523-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3813.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355523-2019","awardID":"ORDEN_DE_COMPRA-355523-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355523-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355523-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355523-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355523-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355523-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356438-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356438-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356438-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356438-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":3396.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356438-2019","awardID":"ORDEN_DE_COMPRA-356438-2019","dateSigned":"2019-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356438-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-356438-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356438-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-356438-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356438-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355401-201918/12/2019 17:00:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355401-2019","date":"2019-12-18T17:00:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355401-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355401-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":9876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9876.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355401-2019","awardID":"ORDEN_DE_COMPRA-355401-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355401-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355401-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355401-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355401-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355401-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355609-201919/12/2019 15:22:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355609-2019","date":"2019-12-19T15:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355609-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355609-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":45080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355609-2019","awardID":"ORDEN_DE_COMPRA-355609-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355609-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355609-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355609-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355609-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355609-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355794-201918/12/2019 16:16:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355794-2019","date":"2019-12-18T16:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355794-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355794-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1391.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355794-2019","awardID":"ORDEN_DE_COMPRA-355794-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355794-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355794-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355794-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355794-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355794-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355800-201918/12/2019 15:59:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355800-2019","date":"2019-12-18T15:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355800-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6910.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355800-2019","awardID":"ORDEN_DE_COMPRA-355800-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355800-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355800-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355475-201923/12/2019 14:44:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355475-2019","date":"2019-12-23T14:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355475-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355475-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":3634.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355475-2019","awardID":"ORDEN_DE_COMPRA-355475-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355475-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355475-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355475-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355475-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355475-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355477-201924/12/2019 09:37:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355477-2019","date":"2019-12-24T09:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355477-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":136.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355477-2019","awardID":"ORDEN_DE_COMPRA-355477-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355477-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355477-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-355477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357350-201912/12/2019 14:03:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357350-2019","date":"2019-12-12T14:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357350-2019","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858406","name":"CORPORACION FIGUEROA H&S EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357350-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858406","name":"CORPORACION FIGUEROA H&S EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3346.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2836.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357350-2019","awardID":"ORDEN_DE_COMPRA-357350-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357350-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357350-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357350-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357350-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357350-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357315-201903/09/2019 16:27:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357315-2019","date":"2019-09-03T16:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357315-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357315-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":97601.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14888.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357315-2019","awardID":"ORDEN_DE_COMPRA-357315-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357315-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357315-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357315-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357315-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357315-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357312-201921/06/2019 19:17:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357312-2019","date":"2019-06-21T19:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357312-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357312-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":2639.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357312-2019","awardID":"ORDEN_DE_COMPRA-357312-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357312-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357312-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357312-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357312-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357312-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357314-201903/09/2019 15:59:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357314-2019","date":"2019-09-03T15:59:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357314-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357314-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":279671.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":95.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42661.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357314-2019","awardID":"ORDEN_DE_COMPRA-357314-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357314-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357314-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357314-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357314-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357314-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-357311-201905/07/2019 16:27:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-357311-2019","date":"2019-07-05T16:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-357311-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-357311-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":1100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-357311-2019","awardID":"ORDEN_DE_COMPRA-357311-2019","dateSigned":"2019-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-357311-2019", "datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357311-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-357311-2019_FISICA.pdf","datePublished":"2019-06-03T00:00:00Z","title":"ORDEN_DE_COMPRA-357311-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-357311-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356164-201927/01/2020 12:13:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356164-2019","date":"2020-01-27T12:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356164-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356164-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":1788.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356164-2019","awardID":"ORDEN_DE_COMPRA-356164-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356164-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356164-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356164-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356164-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356164-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355741-201929/01/2020 11:59:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355741-2019","date":"2020-01-29T11:59:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355741-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C.","identifier":{"id":"20452647932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355741-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C."}],"value":{"amount":770.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355741-2019","awardID":"ORDEN_DE_COMPRA-355741-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355741-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355741-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355741-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355741-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355741-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356417-201927/07/2019 00:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356417-2019","date":"2019-07-27T00:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356417-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356417-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":3655.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3097.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356417-2019","awardID":"ORDEN_DE_COMPRA-356417-2019","dateSigned":"2019-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-356417-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356417-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356417-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356417-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356417-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354651-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354651-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354651-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354651-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5841.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.07,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354651-2019","awardID":"ORDEN_DE_COMPRA-354651-2019","dateSigned":"2019-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354651-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354651-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354651-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354651-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354651-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356342-201912/05/2022 12:33:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356342-2019","date":"2022-05-12T12:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356342-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON","identifier":{"id":"10432776234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356342-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON"}],"value":{"amount":3693.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356342-2019","awardID":"ORDEN_DE_COMPRA-356342-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356342-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356342-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356342-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356342-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356342-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355971-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355971-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355971-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355971-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":588.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355971-2019","awardID":"ORDEN_DE_COMPRA-355971-2019","dateSigned":"2019-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-355971-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355971-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=881707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355971-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355971-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355971-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354317-201910/12/2019 13:37:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354317-2019","date":"2019-12-10T13:37:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354317-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354317-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":3252.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2756.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354317-2019","awardID":"ORDEN_DE_COMPRA-354317-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354317-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354317-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354317-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354317-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354317-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354389-201910/12/2019 13:53:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354389-2019","date":"2019-12-10T13:53:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354389-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354389-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":151917.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128741.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.47,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23173.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354389-2019","awardID":"ORDEN_DE_COMPRA-354389-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354389-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354389-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354389-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354389-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354389-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354321-201910/12/2019 13:48:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354321-2019","date":"2019-12-10T13:48:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354321-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354321-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":3280.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354321-2019","awardID":"ORDEN_DE_COMPRA-354321-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354321-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354321-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354321-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354321-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354321-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354322-201910/12/2019 13:40:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354322-2019","date":"2019-12-10T13:40:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354322-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354322-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":2334.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1978.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.01,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354322-2019","awardID":"ORDEN_DE_COMPRA-354322-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354322-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354322-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354322-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-354322-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354322-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355201-201911/12/2019 17:24:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355201-2019","date":"2019-12-11T17:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355201-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355201-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1895.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1606.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355201-2019","awardID":"ORDEN_DE_COMPRA-355201-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355201-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355201-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355201-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355201-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355201-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355222-201931/07/2019 10:48:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355222-2019","date":"2019-07-31T10:48:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355222-2019","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355222-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":21303.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3249.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355222-2019","awardID":"ORDEN_DE_COMPRA-355222-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355222-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355222-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355222-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-355222-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355222-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356341-201912/05/2022 11:44:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356341-2019","date":"2022-05-12T11:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356341-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON","identifier":{"id":"10432776234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356341-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432776234","name":"CUBAS ALIAGA JORGE ANDERSON"}],"value":{"amount":12926.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10954.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356341-2019","awardID":"ORDEN_DE_COMPRA-356341-2019","dateSigned":"2019-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356341-2019", "datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356341-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356341-2019_FISICA.pdf","datePublished":"2019-05-31T00:00:00Z","title":"ORDEN_DE_COMPRA-356341-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356341-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-356998-201929/01/2020 09:36:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-356998-2019","date":"2020-01-29T09:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-356998-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C.","identifier":{"id":"20603525958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-356998-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603525958","name":"VILLAGARC S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-356998-2019","awardID":"ORDEN_DE_COMPRA-356998-2019","dateSigned":"2019-05-30T13:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-356998-2019", "datePublished":"2019-05-30T13:04:11Z","title":"ORDEN_DE_COMPRA-356998-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=889036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-356998-2019_FISICA.pdf","datePublished":"2019-05-30T13:04:11Z","title":"ORDEN_DE_COMPRA-356998-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-356998-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355174-201922/07/2019 16:04:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355174-2019","date":"2019-07-22T16:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355174-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355174-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":12305.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10428.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355174-2019","awardID":"ORDEN_DE_COMPRA-355174-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355174-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355174-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355668-201921/06/2019 19:21:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355668-2019","date":"2019-06-21T19:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355668-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355668-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1078.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355668-2019","awardID":"ORDEN_DE_COMPRA-355668-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355668-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355668-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355668-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355668-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355668-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354067-201926/07/2019 19:24:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354067-2019","date":"2019-07-26T19:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354067-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354067-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354067-2019","awardID":"ORDEN_DE_COMPRA-354067-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354067-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-354067-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354067-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-354067-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354067-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354602-201914/06/2019 00:19:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354602-2019","date":"2019-06-14T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354602-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354602-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":70564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10764.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354602-2019","awardID":"ORDEN_DE_COMPRA-354602-2019","dateSigned":"2019-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354602-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-354602-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354602-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-354602-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354602-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355660-201913/05/2022 14:50:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355660-2019","date":"2022-05-13T14:50:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355660-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355660-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4888.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.32,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355660-2019","awardID":"ORDEN_DE_COMPRA-355660-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355660-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355660-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355660-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355660-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355660-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355216-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355216-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355216-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355216-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355216-2019","awardID":"ORDEN_DE_COMPRA-355216-2019","dateSigned":"2019-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-355216-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355216-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=885625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355216-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355216-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355216-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355454-201922/01/2021 07:57:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355454-2019","date":"2021-01-22T07:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355454-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355454-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":6977.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5911.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1064.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355454-2019","awardID":"ORDEN_DE_COMPRA-355454-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355454-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355454-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355454-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355454-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355454-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355611-201910/06/2019 00:06:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355611-2019","date":"2019-06-10T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355611-2019","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355611-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4563.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3856.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355611-2019","awardID":"ORDEN_DE_COMPRA-355611-2019","dateSigned":"2019-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-355611-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355611-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355611-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355611-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355611-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353644-201921/08/2019 11:30:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353644-2019","date":"2019-08-21T11:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353644-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353644-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":449.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353644-2019","awardID":"ORDEN_DE_COMPRA-353644-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353644-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-353644-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353644-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-353644-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353644-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353662-201921/08/2019 11:25:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353662-2019","date":"2019-08-21T11:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353662-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353662-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":446.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353662-2019","awardID":"ORDEN_DE_COMPRA-353662-2019","dateSigned":"2019-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353662-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-353662-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353662-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-353662-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353662-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355624-201915/06/2019 00:25:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355624-2019","date":"2019-06-15T00:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355624-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355624-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":584.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355624-2019","awardID":"ORDEN_DE_COMPRA-355624-2019","dateSigned":"2019-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-355624-2019", "datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355624-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355624-2019_FISICA.pdf","datePublished":"2019-05-30T00:00:00Z","title":"ORDEN_DE_COMPRA-355624-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355624-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354580-201928/10/2019 14:59:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354580-2019","date":"2019-10-28T14:59:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354580-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354580-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":49560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7560.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354580-2019","awardID":"ORDEN_DE_COMPRA-354580-2019","dateSigned":"2019-05-29T18:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354580-2019", "datePublished":"2019-05-29T18:12:52Z","title":"ORDEN_DE_COMPRA-354580-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354580-2019_FISICA.pdf","datePublished":"2019-05-29T18:12:52Z","title":"ORDEN_DE_COMPRA-354580-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354580-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355626-201923/12/2019 09:26:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355626-2019","date":"2019-12-23T09:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355626-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355626-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":197.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355626-2019","awardID":"ORDEN_DE_COMPRA-355626-2019","dateSigned":"2019-05-29T17:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355626-2019", "datePublished":"2019-05-29T17:16:23Z","title":"ORDEN_DE_COMPRA-355626-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355626-2019_FISICA.pdf","datePublished":"2019-05-29T17:16:23Z","title":"ORDEN_DE_COMPRA-355626-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355626-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355677-201919/06/2019 12:43:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355677-2019","date":"2019-06-19T12:43:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355677-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":80547.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68260.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12286.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355677-2019","awardID":"ORDEN_DE_COMPRA-355677-2019","dateSigned":"2019-05-29T10:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355677-2019", "datePublished":"2019-05-29T10:02:27Z","title":"ORDEN_DE_COMPRA-355677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355677-2019_FISICA.pdf","datePublished":"2019-05-29T10:02:27Z","title":"ORDEN_DE_COMPRA-355677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355669-201925/10/2022 10:22:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355669-2019","date":"2022-10-25T10:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355669-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2224.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355669-2019","awardID":"ORDEN_DE_COMPRA-355669-2019","dateSigned":"2019-05-29T10:01:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355669-2019", "datePublished":"2019-05-29T10:01:54Z","title":"ORDEN_DE_COMPRA-355669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355669-2019_FISICA.pdf","datePublished":"2019-05-29T10:01:54Z","title":"ORDEN_DE_COMPRA-355669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355681-201925/10/2022 10:27:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355681-2019","date":"2022-10-25T10:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355681-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355681-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":451.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355681-2019","awardID":"ORDEN_DE_COMPRA-355681-2019","dateSigned":"2019-05-29T10:01:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355681-2019", "datePublished":"2019-05-29T10:01:17Z","title":"ORDEN_DE_COMPRA-355681-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355681-2019_FISICA.pdf","datePublished":"2019-05-29T10:01:17Z","title":"ORDEN_DE_COMPRA-355681-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355681-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355674-201919/06/2019 12:44:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355674-2019","date":"2019-06-19T12:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355674-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355674-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":13624.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11546.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2078.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355674-2019","awardID":"ORDEN_DE_COMPRA-355674-2019","dateSigned":"2019-05-29T09:59:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355674-2019", "datePublished":"2019-05-29T09:59:28Z","title":"ORDEN_DE_COMPRA-355674-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355674-2019_FISICA.pdf","datePublished":"2019-05-29T09:59:28Z","title":"ORDEN_DE_COMPRA-355674-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355674-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355662-201914/01/2020 11:42:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355662-2019","date":"2020-01-14T11:42:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355662-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355662-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":455.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355662-2019","awardID":"ORDEN_DE_COMPRA-355662-2019","dateSigned":"2019-05-29T08:30:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355662-2019", "datePublished":"2019-05-29T08:30:08Z","title":"ORDEN_DE_COMPRA-355662-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355662-2019_FISICA.pdf","datePublished":"2019-05-29T08:30:08Z","title":"ORDEN_DE_COMPRA-355662-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355662-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-355661-201914/01/2020 11:44:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-355661-2019","date":"2020-01-14T11:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-355661-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-355661-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3167.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2684.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-355661-2019","awardID":"ORDEN_DE_COMPRA-355661-2019","dateSigned":"2019-05-29T08:29:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-355661-2019", "datePublished":"2019-05-29T08:29:01Z","title":"ORDEN_DE_COMPRA-355661-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-355661-2019_FISICA.pdf","datePublished":"2019-05-29T08:29:01Z","title":"ORDEN_DE_COMPRA-355661-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-355661-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352569-201910/12/2019 14:16:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352569-2019","date":"2019-12-10T14:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352569-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352569-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":3033.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352569-2019","awardID":"ORDEN_DE_COMPRA-352569-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352569-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352569-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352569-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352569-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352569-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352570-201910/12/2019 14:23:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352570-2019","date":"2019-12-10T14:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352570-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352570-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5097.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352570-2019","awardID":"ORDEN_DE_COMPRA-352570-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352570-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352570-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354567-201908/02/2023 17:10:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354567-2019","date":"2023-02-08T17:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354567-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C.","identifier":{"id":"20452647932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354567-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452647932","name":"FIERRO CENTRAL S.A.C."}],"value":{"amount":81587.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69105.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12445.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354567-2019","awardID":"ORDEN_DE_COMPRA-354567-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354567-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354567-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354567-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354567-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354567-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352572-201910/12/2019 13:59:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352572-2019","date":"2019-12-10T13:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352572-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352572-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":31541.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4811.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352572-2019","awardID":"ORDEN_DE_COMPRA-352572-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352572-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352572-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352980-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352980-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352980-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352980-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":5212.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352980-2019","awardID":"ORDEN_DE_COMPRA-352980-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-352980-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352980-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352980-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352980-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352980-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354514-201918/07/2019 00:23:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354514-2019","date":"2019-07-18T00:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354514-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354514-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":105274.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16058.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354514-2019","awardID":"ORDEN_DE_COMPRA-354514-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354514-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354514-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354514-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354514-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354514-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354503-201913/05/2020 16:37:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354503-2019","date":"2020-05-13T16:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354503-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354503-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":239673.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203113.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36560.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354503-2019","awardID":"ORDEN_DE_COMPRA-354503-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-354503-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354503-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354503-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354503-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354503-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354268-201919/06/2019 00:19:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354268-2019","date":"2019-06-19T00:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354268-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354268-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":5144.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354268-2019","awardID":"ORDEN_DE_COMPRA-354268-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354268-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354268-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=886982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354268-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-354268-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354268-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353679-201918/12/2019 12:41:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353679-2019","date":"2019-12-18T12:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353679-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353679-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":646.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353679-2019","awardID":"ORDEN_DE_COMPRA-353679-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353679-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353679-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353679-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353679-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353679-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353677-201918/12/2019 15:16:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353677-2019","date":"2019-12-18T15:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353677-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353677-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353677-2019","awardID":"ORDEN_DE_COMPRA-353677-2019","dateSigned":"2019-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353677-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353677-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353677-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353677-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353677-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353027-201910/06/2019 00:06:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353027-2019","date":"2019-06-10T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353027-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353027-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1187.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353027-2019","awardID":"ORDEN_DE_COMPRA-353027-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-353027-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353027-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353027-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-353027-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353027-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352960-201917/06/2019 00:08:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352960-2019","date":"2019-06-17T00:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352960-2019","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352960-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":50.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352960-2019","awardID":"ORDEN_DE_COMPRA-352960-2019","dateSigned":"2019-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-352960-2019", "datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352960-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352960-2019_FISICA.pdf","datePublished":"2019-05-29T00:00:00Z","title":"ORDEN_DE_COMPRA-352960-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352960-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354983-201911/09/2019 18:48:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354983-2019","date":"2019-09-11T18:48:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354983-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354983-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354983-2019","awardID":"ORDEN_DE_COMPRA-354983-2019","dateSigned":"2019-05-28T22:13:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-354983-2019", "datePublished":"2019-05-28T22:13:29Z","title":"ORDEN_DE_COMPRA-354983-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=888281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354983-2019_FISICA.pdf","datePublished":"2019-05-28T22:13:29Z","title":"ORDEN_DE_COMPRA-354983-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354983-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354470-201921/07/2019 00:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354470-2019","date":"2019-07-21T00:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354470-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354470-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354470-2019","awardID":"ORDEN_DE_COMPRA-354470-2019","dateSigned":"2019-05-28T09:34:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354470-2019", "datePublished":"2019-05-28T09:34:29Z","title":"ORDEN_DE_COMPRA-354470-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354470-2019_FISICA.pdf","datePublished":"2019-05-28T09:34:29Z","title":"ORDEN_DE_COMPRA-354470-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354470-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352594-201911/10/2019 23:58:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352594-2019","date":"2019-10-11T23:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352594-2019","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352594-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6351.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352594-2019","awardID":"ORDEN_DE_COMPRA-352594-2019","dateSigned":"2019-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352594-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-352594-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352594-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-352594-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352594-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353988-201921/06/2019 00:19:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353988-2019","date":"2019-06-21T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353988-2019","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353988-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10360.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1580.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353988-2019","awardID":"ORDEN_DE_COMPRA-353988-2019","dateSigned":"2019-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-353988-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353988-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353988-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353988-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353988-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353643-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353643-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353643-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353643-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":6655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353643-2019","awardID":"ORDEN_DE_COMPRA-353643-2019","dateSigned":"2019-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-353643-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353643-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353643-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353643-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353643-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353725-201906/12/2019 00:59:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353725-2019","date":"2019-12-06T00:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353725-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353725-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353725-2019","awardID":"ORDEN_DE_COMPRA-353725-2019","dateSigned":"2019-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-353725-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353725-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353725-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353725-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353725-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353700-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353700-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353700-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353700-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":1875.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353700-2019","awardID":"ORDEN_DE_COMPRA-353700-2019","dateSigned":"2019-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-353700-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353700-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=880133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353700-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-353700-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353700-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-354041-201926/07/2019 00:24:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-354041-2019","date":"2019-07-26T00:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-354041-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-354041-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":9142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-354041-2019","awardID":"ORDEN_DE_COMPRA-354041-2019","dateSigned":"2019-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-354041-2019", "datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-354041-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=884671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-354041-2019_FISICA.pdf","datePublished":"2019-05-28T00:00:00Z","title":"ORDEN_DE_COMPRA-354041-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-354041-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351878-201910/12/2019 14:33:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351878-2019","date":"2019-12-10T14:33:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351878-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351878-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":43624.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36969.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6654.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351878-2019","awardID":"ORDEN_DE_COMPRA-351878-2019","dateSigned":"2019-05-27T17:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351878-2019", "datePublished":"2019-05-27T17:37:07Z","title":"ORDEN_DE_COMPRA-351878-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=875546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351878-2019_FISICA.pdf","datePublished":"2019-05-27T17:37:07Z","title":"ORDEN_DE_COMPRA-351878-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351878-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353081-201908/11/2023 11:55:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353081-2019","date":"2023-11-08T11:55:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353081-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353081-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1620.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353081-2019","awardID":"ORDEN_DE_COMPRA-353081-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353081-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353081-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353081-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353081-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353081-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350889-201913/06/2019 17:32:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350889-2019","date":"2019-06-13T17:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350889-2019","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350889-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":16800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350889-2019","awardID":"ORDEN_DE_COMPRA-350889-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350889-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-350889-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350889-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-350889-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350889-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350942-201929/06/2019 00:21:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350942-2019","date":"2019-06-29T00:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350942-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":10477.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8879.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1598.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350942-2019","awardID":"ORDEN_DE_COMPRA-350942-2019","dateSigned":"2019-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-350942-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-350942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350942-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-350942-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350942-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353380-201917/01/2020 15:54:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353380-2019","date":"2020-01-17T15:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353380-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353380-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":676.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353380-2019","awardID":"ORDEN_DE_COMPRA-353380-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353380-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353380-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353380-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353380-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353380-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353229-201917/01/2020 15:58:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353229-2019","date":"2020-01-17T15:58:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353229-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353229-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":812.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353229-2019","awardID":"ORDEN_DE_COMPRA-353229-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353229-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353229-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=899512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353229-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353229-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353229-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353381-201917/01/2020 16:25:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353381-2019","date":"2020-01-17T16:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353381-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353381-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":185.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353381-2019","awardID":"ORDEN_DE_COMPRA-353381-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353381-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353381-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353381-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353381-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353381-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351744-201913/09/2019 08:34:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351744-2019","date":"2019-09-13T08:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351744-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351744-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":4173.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4173.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351744-2019","awardID":"ORDEN_DE_COMPRA-351744-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351744-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-351744-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351744-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-351744-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351744-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353425-201920/06/2019 14:09:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353425-2019","date":"2019-06-20T14:09:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353425-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353425-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":8502.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7195.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353425-2019","awardID":"ORDEN_DE_COMPRA-353425-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353425-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353425-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=878978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353425-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353425-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353425-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-353422-201920/06/2019 14:10:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-353422-2019","date":"2019-06-20T14:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-353422-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-353422-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":806.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.47,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-353422-2019","awardID":"ORDEN_DE_COMPRA-353422-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-353422-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353422-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=879104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-353422-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-353422-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-353422-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352871-201908/06/2019 00:20:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352871-2019","date":"2019-06-08T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352871-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352871-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3721.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352871-2019","awardID":"ORDEN_DE_COMPRA-352871-2019","dateSigned":"2019-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-352871-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-352871-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=877041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352871-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-352871-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352871-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351864-201928/08/2019 14:36:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351864-2019","date":"2019-08-28T14:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351864-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351864-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":8.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351864-2019","awardID":"ORDEN_DE_COMPRA-351864-2019","dateSigned":"2019-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351864-2019", "datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-351864-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=875503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351864-2019_FISICA.pdf","datePublished":"2019-05-27T00:00:00Z","title":"ORDEN_DE_COMPRA-351864-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351864-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350974-201911/07/2019 08:57:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350974-2019","date":"2019-07-11T08:57:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350974-2019","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350974-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":989.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350974-2019","awardID":"ORDEN_DE_COMPRA-350974-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350974-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350974-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350974-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350974-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350974-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352167-201901/04/2022 17:18:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352167-2019","date":"2022-04-01T17:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352167-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352167-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":22487.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352167-2019","awardID":"ORDEN_DE_COMPRA-352167-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352167-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352167-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352168-201901/04/2022 17:20:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352168-2019","date":"2022-04-01T17:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352168-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352168-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5026.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4259.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352168-2019","awardID":"ORDEN_DE_COMPRA-352168-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352168-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352168-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352168-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352168-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352168-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349983-201927/08/2020 15:17:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349983-2019","date":"2020-08-27T15:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349983-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349983-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":382.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349983-2019","awardID":"ORDEN_DE_COMPRA-349983-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349983-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-349983-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349983-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-349983-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349983-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350061-201920/06/2019 10:22:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350061-2019","date":"2019-06-20T10:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350061-2019","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350061-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350061-2019","awardID":"ORDEN_DE_COMPRA-350061-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350061-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=746933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350061-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351768-201930/05/2019 00:20:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351768-2019","date":"2019-05-30T00:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351768-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351768-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":46566.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39463.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7103.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351768-2019","awardID":"ORDEN_DE_COMPRA-351768-2019","dateSigned":"2019-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-351768-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-351768-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351768-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-351768-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351768-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352173-201917/06/2019 16:24:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352173-2019","date":"2019-06-17T16:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352173-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352173-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":6158.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5219.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352173-2019","awardID":"ORDEN_DE_COMPRA-352173-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-352173-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352173-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352173-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352173-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352173-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350430-201909/06/2019 00:07:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350430-2019","date":"2019-06-09T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350430-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350430-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":192488.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163126.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29362.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350430-2019","awardID":"ORDEN_DE_COMPRA-350430-2019","dateSigned":"2019-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-350430-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350430-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350430-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350430-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350430-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350856-201913/06/2019 17:32:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350856-2019","date":"2019-06-13T17:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350856-2019","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350856-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":9375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350856-2019","awardID":"ORDEN_DE_COMPRA-350856-2019","dateSigned":"2019-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350856-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350856-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350856-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-350856-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350856-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352351-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352351-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352351-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352351-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":76549.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64872.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11677.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352351-2019","awardID":"ORDEN_DE_COMPRA-352351-2019","dateSigned":"2019-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-352351-2019", "datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352351-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=874303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352351-2019_FISICA.pdf","datePublished":"2019-05-24T00:00:00Z","title":"ORDEN_DE_COMPRA-352351-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352351-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-352271-201908/06/2019 00:20:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-352271-2019","date":"2019-06-08T00:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-352271-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-352271-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19716.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16709.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3007.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-352271-2019","awardID":"ORDEN_DE_COMPRA-352271-2019","dateSigned":"2019-05-23T18:50:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-352271-2019", "datePublished":"2019-05-23T18:50:19Z","title":"ORDEN_DE_COMPRA-352271-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=876181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-352271-2019_FISICA.pdf","datePublished":"2019-05-23T18:50:19Z","title":"ORDEN_DE_COMPRA-352271-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-352271-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349289-201910/12/2019 09:06:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349289-2019","date":"2019-12-10T09:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349289-2019","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349289-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":183524.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155526.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.05,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27995.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349289-2019","awardID":"ORDEN_DE_COMPRA-349289-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349289-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-349289-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349289-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-349289-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349289-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351261-201917/01/2020 16:11:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351261-2019","date":"2020-01-17T16:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351261-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351261-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":257.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351261-2019","awardID":"ORDEN_DE_COMPRA-351261-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351261-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351261-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351262-201917/01/2020 16:07:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351262-2019","date":"2020-01-17T16:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351262-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351262-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":123.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351262-2019","awardID":"ORDEN_DE_COMPRA-351262-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351262-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351262-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351262-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351262-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351262-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351263-201917/01/2020 16:03:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351263-2019","date":"2020-01-17T16:03:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351263-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351263-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":902.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351263-2019","awardID":"ORDEN_DE_COMPRA-351263-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351263-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351263-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=872673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351263-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351263-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351263-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350907-201916/06/2019 00:07:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350907-2019","date":"2019-06-16T00:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350907-2019","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350907-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":104840.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15992.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350907-2019","awardID":"ORDEN_DE_COMPRA-350907-2019","dateSigned":"2019-05-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-350907-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-350907-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350907-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-350907-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350907-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350836-201924/12/2019 09:14:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350836-2019","date":"2019-12-24T09:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350836-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350836-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":383048.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":383048.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350836-2019","awardID":"ORDEN_DE_COMPRA-350836-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350836-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-350836-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350836-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-350836-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350836-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349738-201901/04/2022 15:48:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349738-2019","date":"2022-04-01T15:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349738-2019","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349738-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":20139.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17044.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":23.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3072.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349738-2019","awardID":"ORDEN_DE_COMPRA-349738-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349738-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-349738-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349738-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-349738-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349738-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351149-201928/08/2019 14:30:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351149-2019","date":"2019-08-28T14:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351149-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351149-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":87.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351149-2019","awardID":"ORDEN_DE_COMPRA-351149-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351149-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351149-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351149-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351149-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351149-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351151-201928/08/2019 15:19:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351151-2019","date":"2019-08-28T15:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351151-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351151-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":130.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351151-2019","awardID":"ORDEN_DE_COMPRA-351151-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351151-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351151-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351151-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351151-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351151-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351146-201928/08/2019 14:31:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351146-2019","date":"2019-08-28T14:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351146-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351146-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":57.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351146-2019","awardID":"ORDEN_DE_COMPRA-351146-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351146-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351146-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351146-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351146-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351146-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351144-201928/08/2019 14:34:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351144-2019","date":"2019-08-28T14:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351144-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351144-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351144-2019","awardID":"ORDEN_DE_COMPRA-351144-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351144-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351144-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=868943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351144-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351144-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351144-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351145-201928/08/2019 14:37:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351145-2019","date":"2019-08-28T14:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351145-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351145-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":145.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351145-2019","awardID":"ORDEN_DE_COMPRA-351145-2019","dateSigned":"2019-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351145-2019", "datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351145-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=870186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351145-2019_FISICA.pdf","datePublished":"2019-05-23T00:00:00Z","title":"ORDEN_DE_COMPRA-351145-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351145-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350429-201918/12/2019 09:39:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350429-2019","date":"2019-12-18T09:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350429-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350429-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9587.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350429-2019","awardID":"ORDEN_DE_COMPRA-350429-2019","dateSigned":"2019-05-22T17:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350429-2019", "datePublished":"2019-05-22T17:51:39Z","title":"ORDEN_DE_COMPRA-350429-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350429-2019_FISICA.pdf","datePublished":"2019-05-22T17:51:39Z","title":"ORDEN_DE_COMPRA-350429-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350429-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349295-201928/10/2019 10:49:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349295-2019","date":"2019-10-28T10:49:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349295-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349295-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1920.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349295-2019","awardID":"ORDEN_DE_COMPRA-349295-2019","dateSigned":"2019-05-22T15:31:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349295-2019", "datePublished":"2019-05-22T15:31:52Z","title":"ORDEN_DE_COMPRA-349295-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349295-2019_FISICA.pdf","datePublished":"2019-05-22T15:31:52Z","title":"ORDEN_DE_COMPRA-349295-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349295-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-351506-201907/10/2019 12:47:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-351506-2019","date":"2019-10-07T12:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-351506-2019","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH","identifier":{"id":"10461428199","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-351506-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461428199","name":"HUAMANI RIVERA KAREN JUNIETH"}],"value":{"amount":465.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-351506-2019","awardID":"ORDEN_DE_COMPRA-351506-2019","dateSigned":"2019-05-22T11:33:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-351506-2019", "datePublished":"2019-05-22T11:33:54Z","title":"ORDEN_DE_COMPRA-351506-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=873166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-351506-2019_FISICA.pdf","datePublished":"2019-05-22T11:33:54Z","title":"ORDEN_DE_COMPRA-351506-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-351506-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349625-201905/08/2019 08:31:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349625-2019","date":"2019-08-05T08:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349625-2019","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349625-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349625-2019","awardID":"ORDEN_DE_COMPRA-349625-2019","dateSigned":"2019-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349625-2019", "datePublished":"2019-05-22T00:00:00Z","title":"ORDEN_DE_COMPRA-349625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349625-2019_FISICA.pdf","datePublished":"2019-05-22T00:00:00Z","title":"ORDEN_DE_COMPRA-349625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-350342-201914/07/2023 17:36:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-350342-2019","date":"2023-07-14T17:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-350342-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-350342-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":4633.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3926.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-350342-2019","awardID":"ORDEN_DE_COMPRA-350342-2019","dateSigned":"2019-05-21T22:19:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-350342-2019", "datePublished":"2019-05-21T22:19:39Z","title":"ORDEN_DE_COMPRA-350342-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-350342-2019_FISICA.pdf","datePublished":"2019-05-21T22:19:39Z","title":"ORDEN_DE_COMPRA-350342-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-350342-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349582-201904/07/2019 10:45:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349582-2019","date":"2019-07-04T10:45:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349582-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349582-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":364.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349582-2019","awardID":"ORDEN_DE_COMPRA-349582-2019","dateSigned":"2019-05-21T08:56:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349582-2019", "datePublished":"2019-05-21T08:56:30Z","title":"ORDEN_DE_COMPRA-349582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349582-2019_FISICA.pdf","datePublished":"2019-05-21T08:56:30Z","title":"ORDEN_DE_COMPRA-349582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349581-201904/07/2019 10:31:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349581-2019","date":"2019-07-04T10:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349581-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349581-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349581-2019","awardID":"ORDEN_DE_COMPRA-349581-2019","dateSigned":"2019-05-21T08:55:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349581-2019", "datePublished":"2019-05-21T08:55:39Z","title":"ORDEN_DE_COMPRA-349581-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349581-2019_FISICA.pdf","datePublished":"2019-05-21T08:55:39Z","title":"ORDEN_DE_COMPRA-349581-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349581-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349580-201904/07/2019 10:29:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349580-2019","date":"2019-07-04T10:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349580-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349580-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2041.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349580-2019","awardID":"ORDEN_DE_COMPRA-349580-2019","dateSigned":"2019-05-21T08:54:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349580-2019", "datePublished":"2019-05-21T08:54:58Z","title":"ORDEN_DE_COMPRA-349580-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349580-2019_FISICA.pdf","datePublished":"2019-05-21T08:54:58Z","title":"ORDEN_DE_COMPRA-349580-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349580-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348007-201928/10/2019 11:44:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348007-2019","date":"2019-10-28T11:44:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348007-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348007-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":14625.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12394.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2231.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348007-2019","awardID":"ORDEN_DE_COMPRA-348007-2019","dateSigned":"2019-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348007-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348007-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=789845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348007-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348007-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348007-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348862-201910/06/2019 00:06:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348862-2019","date":"2019-06-10T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348862-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348862-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":937.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348862-2019","awardID":"ORDEN_DE_COMPRA-348862-2019","dateSigned":"2019-05-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-348862-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348862-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348862-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348862-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348862-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348661-201910/06/2019 18:13:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348661-2019","date":"2019-06-10T18:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348661-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348661-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348661-2019","awardID":"ORDEN_DE_COMPRA-348661-2019","dateSigned":"2019-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348661-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348661-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348661-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-348661-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348661-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349824-201919/06/2019 15:07:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349824-2019","date":"2019-06-19T15:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349824-2019","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349824-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4165.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349824-2019","awardID":"ORDEN_DE_COMPRA-349824-2019","dateSigned":"2019-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349824-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349824-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349824-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349824-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349824-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349825-201919/06/2019 15:01:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349825-2019","date":"2019-06-19T15:01:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349825-2019","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349825-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":86048.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72922.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13126.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349825-2019","awardID":"ORDEN_DE_COMPRA-349825-2019","dateSigned":"2019-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349825-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349825-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349825-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349825-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349825-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349228-201913/11/2019 10:16:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349228-2019","date":"2019-11-13T10:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349228-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349228-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":152897.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":32.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23323.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349228-2019","awardID":"ORDEN_DE_COMPRA-349228-2019","dateSigned":"2019-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349228-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349228-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349228-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349228-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349228-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349719-201911/07/2019 00:18:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349719-2019","date":"2019-07-11T00:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349719-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349719-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4234.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3588.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349719-2019","awardID":"ORDEN_DE_COMPRA-349719-2019","dateSigned":"2019-05-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-349719-2019", "datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349719-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349719-2019_FISICA.pdf","datePublished":"2019-05-21T00:00:00Z","title":"ORDEN_DE_COMPRA-349719-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349719-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347443-201910/06/2019 17:35:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347443-2019","date":"2019-06-10T17:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347443-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347443-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4753.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347443-2019","awardID":"ORDEN_DE_COMPRA-347443-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347443-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347443-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347443-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347443-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347558-201910/06/2019 18:19:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347558-2019","date":"2019-06-10T18:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347558-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347558-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":3203.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2714.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347558-2019","awardID":"ORDEN_DE_COMPRA-347558-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347558-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347558-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347558-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347558-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347558-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347593-201910/06/2019 17:30:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347593-2019","date":"2019-06-10T17:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347593-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347593-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2342.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347593-2019","awardID":"ORDEN_DE_COMPRA-347593-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347593-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347593-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347593-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347593-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347593-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347483-201914/06/2019 18:22:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347483-2019","date":"2019-06-14T18:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347483-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347483-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":636.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":539.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347483-2019","awardID":"ORDEN_DE_COMPRA-347483-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347483-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347483-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347483-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347483-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347483-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348437-201917/12/2019 13:03:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348437-2019","date":"2019-12-17T13:03:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348437-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348437-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":27434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23249.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4184.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348437-2019","awardID":"ORDEN_DE_COMPRA-348437-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348437-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348437-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348437-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348437-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348437-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348435-201917/12/2019 13:02:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348435-2019","date":"2019-12-17T13:02:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348435-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348435-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":6713.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5689.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348435-2019","awardID":"ORDEN_DE_COMPRA-348435-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348435-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348435-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348435-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348435-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348435-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348434-201917/12/2019 12:58:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348434-2019","date":"2019-12-17T12:58:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348434-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348434-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":1794.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348434-2019","awardID":"ORDEN_DE_COMPRA-348434-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348434-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348434-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348434-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348434-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348434-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348433-201917/12/2019 12:55:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348433-2019","date":"2019-12-17T12:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348433-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":1789.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348433-2019","awardID":"ORDEN_DE_COMPRA-348433-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348433-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348433-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349210-201915/01/2020 16:13:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349210-2019","date":"2020-01-15T16:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349210-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349210-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":148.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349210-2019","awardID":"ORDEN_DE_COMPRA-349210-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349210-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-349210-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349210-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-349210-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349210-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349211-201917/06/2019 18:52:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349211-2019","date":"2019-06-17T18:52:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349211-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349211-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":87.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349211-2019","awardID":"ORDEN_DE_COMPRA-349211-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349211-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-349211-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=865145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349211-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-349211-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349211-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-346881-201928/04/2022 08:54:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-346881-2019","date":"2022-04-28T08:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-346881-2019","procuringEntity":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"parties":[{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO","identifier":{"id":"20452339286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-346881-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":1296.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-346881-2019","awardID":"ORDEN_DE_COMPRA-346881-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-346881-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-346881-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-346881-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-346881-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-346881-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348205-201905/06/2019 00:19:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348205-2019","date":"2019-06-05T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348205-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348205-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":51523.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43664.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7859.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348205-2019","awardID":"ORDEN_DE_COMPRA-348205-2019","dateSigned":"2019-05-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-348205-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348205-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=860247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348205-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348205-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348205-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348436-201917/12/2019 12:59:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348436-2019","date":"2019-12-17T12:59:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348436-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348436-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":19217.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16286.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2931.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348436-2019","awardID":"ORDEN_DE_COMPRA-348436-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348436-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348436-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348436-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348436-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348436-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347682-201924/06/2019 09:19:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347682-2019","date":"2019-06-24T09:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347682-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347682-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":837.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347682-2019","awardID":"ORDEN_DE_COMPRA-347682-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347682-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347682-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347682-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347682-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347682-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347686-201914/06/2019 09:35:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347686-2019","date":"2019-06-14T09:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347686-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347686-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":290.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347686-2019","awardID":"ORDEN_DE_COMPRA-347686-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347686-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347686-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347686-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347686-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347686-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347685-201914/06/2019 09:36:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347685-2019","date":"2019-06-14T09:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347685-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347685-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4479.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3774.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":22.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347685-2019","awardID":"ORDEN_DE_COMPRA-347685-2019","dateSigned":"2019-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347685-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347685-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=864038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347685-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-347685-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347685-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348608-201916/06/2019 00:07:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348608-2019","date":"2019-06-16T00:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348608-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348608-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":15505.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2365.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348608-2019","awardID":"ORDEN_DE_COMPRA-348608-2019","dateSigned":"2019-05-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-348608-2019", "datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348608-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348608-2019_FISICA.pdf","datePublished":"2019-05-20T00:00:00Z","title":"ORDEN_DE_COMPRA-348608-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348608-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-349800-201918/06/2019 18:45:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-349800-2019","date":"2019-06-18T18:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-349800-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-349800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-349800-2019","awardID":"ORDEN_DE_COMPRA-349800-2019","dateSigned":"2019-05-17T16:50:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-349800-2019", "datePublished":"2019-05-17T16:50:00Z","title":"ORDEN_DE_COMPRA-349800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=866317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-349800-2019_FISICA.pdf","datePublished":"2019-05-17T16:50:00Z","title":"ORDEN_DE_COMPRA-349800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-349800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348313-201914/01/2020 11:47:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348313-2019","date":"2020-01-14T11:47:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348313-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348313-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4849.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348313-2019","awardID":"ORDEN_DE_COMPRA-348313-2019","dateSigned":"2019-05-17T08:31:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348313-2019", "datePublished":"2019-05-17T08:31:58Z","title":"ORDEN_DE_COMPRA-348313-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348313-2019_FISICA.pdf","datePublished":"2019-05-17T08:31:58Z","title":"ORDEN_DE_COMPRA-348313-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348313-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345800-201930/05/2019 00:20:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345800-2019","date":"2019-05-30T00:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345800-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":72962.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61832.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11129.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345800-2019","awardID":"ORDEN_DE_COMPRA-345800-2019","dateSigned":"2019-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-345800-2019", "datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-345800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345800-2019_FISICA.pdf","datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-345800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347076-201904/06/2019 08:56:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347076-2019","date":"2019-06-04T08:56:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347076-2019","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347076-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":7949.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6736.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347076-2019","awardID":"ORDEN_DE_COMPRA-347076-2019","dateSigned":"2019-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347076-2019", "datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-347076-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347076-2019_FISICA.pdf","datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-347076-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347076-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348415-201910/06/2019 12:24:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348415-2019","date":"2019-06-10T12:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348415-2019","procuringEntity":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA"},"parties":[{"id":"PE-RUC-20568472510","name":"DIRECCION REGIONAL DE YAKU TARPUY PARA LA LUCHA CONTRA LA POBREZA","identifier":{"id":"20568472510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348415-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":71296.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10875.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348415-2019","awardID":"ORDEN_DE_COMPRA-348415-2019","dateSigned":"2019-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348415-2019", "datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-348415-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348415-2019_FISICA.pdf","datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-348415-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348415-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348326-201913/07/2019 00:33:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348326-2019","date":"2019-07-13T00:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348326-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348326-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":17209.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14584.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2625.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348326-2019","awardID":"ORDEN_DE_COMPRA-348326-2019","dateSigned":"2019-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-348326-2019", "datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-348326-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348326-2019_FISICA.pdf","datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-348326-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348326-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345862-201927/08/2020 14:56:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345862-2019","date":"2020-08-27T14:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345862-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345862-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":13240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13234.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345862-2019","awardID":"ORDEN_DE_COMPRA-345862-2019","dateSigned":"2019-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345862-2019", "datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-345862-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345862-2019_FISICA.pdf","datePublished":"2019-05-17T00:00:00Z","title":"ORDEN_DE_COMPRA-345862-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345862-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348375-201919/06/2019 12:56:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348375-2019","date":"2019-06-19T12:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348375-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348375-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2672.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348375-2019","awardID":"ORDEN_DE_COMPRA-348375-2019","dateSigned":"2019-05-16T17:44:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-348375-2019", "datePublished":"2019-05-16T17:44:58Z","title":"ORDEN_DE_COMPRA-348375-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348375-2019_FISICA.pdf","datePublished":"2019-05-16T17:44:58Z","title":"ORDEN_DE_COMPRA-348375-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348375-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-348328-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-348328-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-348328-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-348328-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4604.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-348328-2019","awardID":"ORDEN_DE_COMPRA-348328-2019","dateSigned":"2019-05-16T08:38:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-348328-2019", "datePublished":"2019-05-16T08:38:35Z","title":"ORDEN_DE_COMPRA-348328-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=862126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-348328-2019_FISICA.pdf","datePublished":"2019-05-16T08:38:35Z","title":"ORDEN_DE_COMPRA-348328-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-348328-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347158-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347158-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347158-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347158-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2077.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347158-2019","awardID":"ORDEN_DE_COMPRA-347158-2019","dateSigned":"2019-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-347158-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347158-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347158-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347158-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347158-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347314-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347314-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347314-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347314-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":5243.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4443.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347314-2019","awardID":"ORDEN_DE_COMPRA-347314-2019","dateSigned":"2019-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-347314-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347314-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347314-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347314-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347314-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347271-201906/07/2019 00:26:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347271-2019","date":"2019-07-06T00:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347271-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347271-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":46102.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7032.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347271-2019","awardID":"ORDEN_DE_COMPRA-347271-2019","dateSigned":"2019-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-347271-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347271-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347271-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347271-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347271-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347096-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347096-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347096-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347096-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1356.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347096-2019","awardID":"ORDEN_DE_COMPRA-347096-2019","dateSigned":"2019-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-347096-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347096-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347096-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347096-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347096-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347060-201923/12/2019 14:41:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347060-2019","date":"2019-12-23T14:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347060-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347060-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":53272.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45146.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8126.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347060-2019","awardID":"ORDEN_DE_COMPRA-347060-2019","dateSigned":"2019-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347060-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=854647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347060-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347576-201917/06/2019 18:49:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347576-2019","date":"2019-06-17T18:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347576-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347576-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":142725.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120954.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21771.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347576-2019","awardID":"ORDEN_DE_COMPRA-347576-2019","dateSigned":"2019-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347576-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347576-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347576-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347576-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347576-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347580-201917/06/2019 18:49:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347580-2019","date":"2019-06-17T18:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347580-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347580-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":15082.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12771.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347580-2019","awardID":"ORDEN_DE_COMPRA-347580-2019","dateSigned":"2019-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-347580-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347580-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=861371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347580-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-347580-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347580-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345109-201909/01/2020 11:17:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345109-2019","date":"2020-01-09T11:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345109-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345109-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345109-2019","awardID":"ORDEN_DE_COMPRA-345109-2019","dateSigned":"2019-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345109-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-345109-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345109-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-345109-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345109-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345111-201909/01/2020 11:16:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345111-2019","date":"2020-01-09T11:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345111-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345111-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":864.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345111-2019","awardID":"ORDEN_DE_COMPRA-345111-2019","dateSigned":"2019-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345111-2019", "datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-345111-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345111-2019_FISICA.pdf","datePublished":"2019-05-16T00:00:00Z","title":"ORDEN_DE_COMPRA-345111-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345111-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-346291-201913/06/2019 00:56:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-346291-2019","date":"2019-06-13T00:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-346291-2019","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-346291-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-346291-2019","awardID":"ORDEN_DE_COMPRA-346291-2019","dateSigned":"2019-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-346291-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346291-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-346291-2019_FISICA.PDF","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346291-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-346291-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-346293-201913/06/2019 00:56:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-346293-2019","date":"2019-06-13T00:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-346293-2019","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-346293-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1428.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-346293-2019","awardID":"ORDEN_DE_COMPRA-346293-2019","dateSigned":"2019-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-346293-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346293-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=867268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-346293-2019_FISICA.PDF","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346293-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-346293-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-346638-201903/06/2019 18:33:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-346638-2019","date":"2019-06-03T18:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-346638-2019","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-346638-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-346638-2019","awardID":"ORDEN_DE_COMPRA-346638-2019","dateSigned":"2019-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-346638-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346638-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=768307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-346638-2019_FISICA.pdf","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-346638-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-346638-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344444-201925/06/2019 15:38:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344444-2019","date":"2019-06-25T15:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344444-2019","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344444-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":16255.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2479.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344444-2019","awardID":"ORDEN_DE_COMPRA-344444-2019","dateSigned":"2019-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344444-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344444-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344444-2019_FISICA.pdf","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344444-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344444-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344445-201925/06/2019 15:39:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344445-2019","date":"2019-06-25T15:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344445-2019","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344445-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":23531.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19942.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3589.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344445-2019","awardID":"ORDEN_DE_COMPRA-344445-2019","dateSigned":"2019-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344445-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344445-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344445-2019_FISICA.pdf","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344445-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344445-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344527-201926/09/2019 09:39:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344527-2019","date":"2019-09-26T09:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344527-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344527-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":25243.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21392.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3850.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344527-2019","awardID":"ORDEN_DE_COMPRA-344527-2019","dateSigned":"2019-05-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-344527-2019", "datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344527-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344527-2019_FISICA.pdf","datePublished":"2019-05-15T00:00:00Z","title":"ORDEN_DE_COMPRA-344527-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344527-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-347317-201922/06/2019 00:28:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-347317-2019","date":"2019-06-22T00:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-347317-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-347317-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":20938.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17743.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.69,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3194.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-347317-2019","awardID":"ORDEN_DE_COMPRA-347317-2019","dateSigned":"2019-05-14T17:56:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-347317-2019", "datePublished":"2019-05-14T17:56:39Z","title":"ORDEN_DE_COMPRA-347317-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=859728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-347317-2019_FISICA.pdf","datePublished":"2019-05-14T17:56:39Z","title":"ORDEN_DE_COMPRA-347317-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-347317-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345161-201906/06/2019 17:18:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345161-2019","date":"2019-06-06T17:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345161-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345161-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345161-2019","awardID":"ORDEN_DE_COMPRA-345161-2019","dateSigned":"2019-05-14T15:46:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345161-2019", "datePublished":"2019-05-14T15:46:19Z","title":"ORDEN_DE_COMPRA-345161-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345161-2019_FISICA.pdf","datePublished":"2019-05-14T15:46:19Z","title":"ORDEN_DE_COMPRA-345161-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345161-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344511-201913/06/2019 15:03:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344511-2019","date":"2019-06-13T15:03:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344511-2019","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344511-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":749.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344511-2019","awardID":"ORDEN_DE_COMPRA-344511-2019","dateSigned":"2019-05-14T09:00:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344511-2019", "datePublished":"2019-05-14T09:00:25Z","title":"ORDEN_DE_COMPRA-344511-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344511-2019_FISICA.pdf","datePublished":"2019-05-14T09:00:25Z","title":"ORDEN_DE_COMPRA-344511-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344511-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345796-201931/03/2022 16:17:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345796-2019","date":"2022-03-31T16:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345796-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345796-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":22157.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18777.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3379.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345796-2019","awardID":"ORDEN_DE_COMPRA-345796-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345796-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345796-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345796-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345796-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345796-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345794-201931/03/2022 15:29:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345794-2019","date":"2022-03-31T15:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345794-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345794-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":75909.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64330.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11579.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345794-2019","awardID":"ORDEN_DE_COMPRA-345794-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345794-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345794-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345794-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345794-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345794-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345653-201903/06/2019 00:07:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345653-2019","date":"2019-06-03T00:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345653-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345653-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":63507.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53814.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9687.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345653-2019","awardID":"ORDEN_DE_COMPRA-345653-2019","dateSigned":"2019-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-345653-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345653-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345653-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345653-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345653-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343697-201918/12/2019 15:29:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343697-2019","date":"2019-12-18T15:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343697-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343697-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":104360.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15919.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343697-2019","awardID":"ORDEN_DE_COMPRA-343697-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343697-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343697-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343697-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343697-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343697-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345637-201918/05/2019 00:15:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345637-2019","date":"2019-05-18T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345637-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA","identifier":{"id":"10445125097","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345637-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA"}],"value":{"amount":3706.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3141.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345637-2019","awardID":"ORDEN_DE_COMPRA-345637-2019","dateSigned":"2019-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-345637-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345637-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345637-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-345637-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345637-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344572-201905/07/2019 11:41:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344572-2019","date":"2019-07-05T11:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344572-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":21908.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18566.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3341.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344572-2019","awardID":"ORDEN_DE_COMPRA-344572-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344572-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-344572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344572-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-344572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343233-201922/12/2022 22:14:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343233-2019","date":"2022-12-22T22:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343233-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343233-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3827.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3239.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343233-2019","awardID":"ORDEN_DE_COMPRA-343233-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343233-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343233-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343233-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343233-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343233-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343604-201927/08/2020 14:31:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343604-2019","date":"2020-08-27T14:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343604-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343604-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":9133.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343604-2019","awardID":"ORDEN_DE_COMPRA-343604-2019","dateSigned":"2019-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343604-2019", "datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343604-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343604-2019_FISICA.pdf","datePublished":"2019-05-14T00:00:00Z","title":"ORDEN_DE_COMPRA-343604-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343604-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345670-201918/06/2019 18:43:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345670-2019","date":"2019-06-18T18:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345670-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345670-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":15234.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12910.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2323.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345670-2019","awardID":"ORDEN_DE_COMPRA-345670-2019","dateSigned":"2019-05-13T19:18:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345670-2019", "datePublished":"2019-05-13T19:18:26Z","title":"ORDEN_DE_COMPRA-345670-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345670-2019_FISICA.pdf","datePublished":"2019-05-13T19:18:26Z","title":"ORDEN_DE_COMPRA-345670-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345670-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345624-201918/06/2019 18:04:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345624-2019","date":"2019-06-18T18:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345624-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345624-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345624-2019","awardID":"ORDEN_DE_COMPRA-345624-2019","dateSigned":"2019-05-13T19:17:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345624-2019", "datePublished":"2019-05-13T19:17:52Z","title":"ORDEN_DE_COMPRA-345624-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345624-2019_FISICA.pdf","datePublished":"2019-05-13T19:17:52Z","title":"ORDEN_DE_COMPRA-345624-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345624-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345645-201918/06/2019 18:16:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345645-2019","date":"2019-06-18T18:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345645-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345645-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1132.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":959.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345645-2019","awardID":"ORDEN_DE_COMPRA-345645-2019","dateSigned":"2019-05-13T19:17:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345645-2019", "datePublished":"2019-05-13T19:17:32Z","title":"ORDEN_DE_COMPRA-345645-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345645-2019_FISICA.pdf","datePublished":"2019-05-13T19:17:32Z","title":"ORDEN_DE_COMPRA-345645-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345645-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345663-201918/06/2019 18:32:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345663-2019","date":"2019-06-18T18:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345663-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345663-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":8736.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7403.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345663-2019","awardID":"ORDEN_DE_COMPRA-345663-2019","dateSigned":"2019-05-13T19:14:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345663-2019", "datePublished":"2019-05-13T19:14:23Z","title":"ORDEN_DE_COMPRA-345663-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345663-2019_FISICA.pdf","datePublished":"2019-05-13T19:14:23Z","title":"ORDEN_DE_COMPRA-345663-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345663-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345636-201918/06/2019 18:06:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345636-2019","date":"2019-06-18T18:06:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345636-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345636-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":7124.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1086.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345636-2019","awardID":"ORDEN_DE_COMPRA-345636-2019","dateSigned":"2019-05-13T18:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345636-2019", "datePublished":"2019-05-13T18:54:03Z","title":"ORDEN_DE_COMPRA-345636-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345636-2019_FISICA.pdf","datePublished":"2019-05-13T18:54:03Z","title":"ORDEN_DE_COMPRA-345636-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345636-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345795-201906/10/2021 19:14:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345795-2019","date":"2021-10-06T19:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345795-2019","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345795-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345795-2019","awardID":"ORDEN_DE_COMPRA-345795-2019","dateSigned":"2019-05-13T15:33:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345795-2019", "datePublished":"2019-05-13T15:33:08Z","title":"ORDEN_DE_COMPRA-345795-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=863537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345795-2019_FISICA.pdf","datePublished":"2019-05-13T15:33:08Z","title":"ORDEN_DE_COMPRA-345795-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345795-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345648-201918/06/2019 18:01:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345648-2019","date":"2019-06-18T18:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345648-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345648-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345648-2019","awardID":"ORDEN_DE_COMPRA-345648-2019","dateSigned":"2019-05-13T09:47:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-345648-2019", "datePublished":"2019-05-13T09:47:43Z","title":"ORDEN_DE_COMPRA-345648-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345648-2019_FISICA.pdf","datePublished":"2019-05-13T09:47:43Z","title":"ORDEN_DE_COMPRA-345648-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345648-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343660-201922/09/2021 15:53:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343660-2019","date":"2021-09-22T15:53:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343660-2019","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343660-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":189410.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160517.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28893.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343660-2019","awardID":"ORDEN_DE_COMPRA-343660-2019","dateSigned":"2019-05-13T09:14:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343660-2019", "datePublished":"2019-05-13T09:14:03Z","title":"ORDEN_DE_COMPRA-343660-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343660-2019_FISICA.pdf","datePublished":"2019-05-13T09:14:03Z","title":"ORDEN_DE_COMPRA-343660-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343660-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343639-201917/10/2023 09:23:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343639-2019","date":"2023-10-17T09:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343639-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343639-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":74928.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63471.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":26.78,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11429.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343639-2019","awardID":"ORDEN_DE_COMPRA-343639-2019","dateSigned":"2019-05-13T08:43:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343639-2019", "datePublished":"2019-05-13T08:43:22Z","title":"ORDEN_DE_COMPRA-343639-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343639-2019_FISICA.pdf","datePublished":"2019-05-13T08:43:22Z","title":"ORDEN_DE_COMPRA-343639-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343639-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343678-201922/05/2019 21:10:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343678-2019","date":"2019-05-22T21:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343678-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343678-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":24437.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20695.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3727.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343678-2019","awardID":"ORDEN_DE_COMPRA-343678-2019","dateSigned":"2019-05-13T07:28:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343678-2019", "datePublished":"2019-05-13T07:28:04Z","title":"ORDEN_DE_COMPRA-343678-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343678-2019_FISICA.pdf","datePublished":"2019-05-13T07:28:04Z","title":"ORDEN_DE_COMPRA-343678-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343678-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344799-201913/09/2023 11:52:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344799-2019","date":"2023-09-13T11:52:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344799-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344799-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2830.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344799-2019","awardID":"ORDEN_DE_COMPRA-344799-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344799-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344799-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344799-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344799-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344799-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344804-201917/06/2019 18:53:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344804-2019","date":"2019-06-17T18:53:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344804-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344804-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":71996.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10982.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344804-2019","awardID":"ORDEN_DE_COMPRA-344804-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344804-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344804-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344804-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344804-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344804-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343673-201927/12/2019 14:52:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343673-2019","date":"2019-12-27T14:52:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343673-2019","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343673-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343673-2019","awardID":"ORDEN_DE_COMPRA-343673-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343673-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-343673-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343673-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-343673-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343673-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343671-201927/12/2019 12:56:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343671-2019","date":"2019-12-27T12:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343671-2019","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343671-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2427.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2057.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343671-2019","awardID":"ORDEN_DE_COMPRA-343671-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343671-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-343671-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343671-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-343671-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343671-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344800-201915/01/2020 15:38:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344800-2019","date":"2020-01-15T15:38:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344800-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344800-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":26125.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3985.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344800-2019","awardID":"ORDEN_DE_COMPRA-344800-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344800-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344800-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344576-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344576-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344576-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344576-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":1775.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344576-2019","awardID":"ORDEN_DE_COMPRA-344576-2019","dateSigned":"2019-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344576-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344576-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344576-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344576-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344576-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344575-201929/08/2019 00:22:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344575-2019","date":"2019-08-29T00:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344575-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344575-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":5267.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344575-2019","awardID":"ORDEN_DE_COMPRA-344575-2019","dateSigned":"2019-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344575-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344575-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344575-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344575-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344575-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344409-201910/06/2019 00:06:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344409-2019","date":"2019-06-10T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344409-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344409-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":29603.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4515.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344409-2019","awardID":"ORDEN_DE_COMPRA-344409-2019","dateSigned":"2019-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344409-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344409-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344409-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344409-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344409-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344933-201925/08/2022 12:24:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344933-2019","date":"2022-08-25T12:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344933-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L.","identifier":{"id":"20603009615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344933-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344933-2019","awardID":"ORDEN_DE_COMPRA-344933-2019","dateSigned":"2019-05-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-344933-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344933-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344933-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344933-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344933-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344235-201925/05/2019 00:15:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344235-2019","date":"2019-05-25T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344235-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344235-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1701.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1407.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344235-2019","awardID":"ORDEN_DE_COMPRA-344235-2019","dateSigned":"2019-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344235-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344235-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344235-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344235-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344235-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344242-201928/05/2019 00:24:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344242-2019","date":"2019-05-28T00:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344242-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344242-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":18455.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15640.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2815.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344242-2019","awardID":"ORDEN_DE_COMPRA-344242-2019","dateSigned":"2019-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344242-2019", "datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344242-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344242-2019_FISICA.pdf","datePublished":"2019-05-13T00:00:00Z","title":"ORDEN_DE_COMPRA-344242-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344242-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-345651-201910/06/2019 00:06:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-345651-2019","date":"2019-06-10T00:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-345651-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-345651-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":126543.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107238.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19303.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-345651-2019","awardID":"ORDEN_DE_COMPRA-345651-2019","dateSigned":"2019-05-10T17:26:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-345651-2019", "datePublished":"2019-05-10T17:26:50Z","title":"ORDEN_DE_COMPRA-345651-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-345651-2019_FISICA.pdf","datePublished":"2019-05-10T17:26:50Z","title":"ORDEN_DE_COMPRA-345651-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-345651-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343773-201922/05/2019 21:10:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343773-2019","date":"2019-05-22T21:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343773-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343773-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":65625.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55604.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.62,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10010.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343773-2019","awardID":"ORDEN_DE_COMPRA-343773-2019","dateSigned":"2019-05-10T12:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343773-2019", "datePublished":"2019-05-10T12:13:55Z","title":"ORDEN_DE_COMPRA-343773-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343773-2019_FISICA.pdf","datePublished":"2019-05-10T12:13:55Z","title":"ORDEN_DE_COMPRA-343773-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343773-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344385-201924/05/2019 00:15:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344385-2019","date":"2019-05-24T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344385-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344385-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":26608.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22545.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.16,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4059.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344385-2019","awardID":"ORDEN_DE_COMPRA-344385-2019","dateSigned":"2019-05-10T12:12:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344385-2019", "datePublished":"2019-05-10T12:12:58Z","title":"ORDEN_DE_COMPRA-344385-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344385-2019_FISICA.pdf","datePublished":"2019-05-10T12:12:58Z","title":"ORDEN_DE_COMPRA-344385-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344385-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344402-201924/05/2019 00:15:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344402-2019","date":"2019-05-24T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344402-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344402-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10295.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8723.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.78,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344402-2019","awardID":"ORDEN_DE_COMPRA-344402-2019","dateSigned":"2019-05-10T12:12:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344402-2019", "datePublished":"2019-05-10T12:12:28Z","title":"ORDEN_DE_COMPRA-344402-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344402-2019_FISICA.pdf","datePublished":"2019-05-10T12:12:28Z","title":"ORDEN_DE_COMPRA-344402-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344402-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342706-201925/06/2020 16:30:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342706-2019","date":"2020-06-25T16:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342706-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342706-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11231.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9518.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342706-2019","awardID":"ORDEN_DE_COMPRA-342706-2019","dateSigned":"2019-05-10T11:19:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342706-2019", "datePublished":"2019-05-10T11:19:28Z","title":"ORDEN_DE_COMPRA-342706-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342706-2019_FISICA.pdf","datePublished":"2019-05-10T11:19:28Z","title":"ORDEN_DE_COMPRA-342706-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342706-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344372-201926/05/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344372-2019","date":"2019-05-26T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344372-2019","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344372-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14602.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12374.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2227.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344372-2019","awardID":"ORDEN_DE_COMPRA-344372-2019","dateSigned":"2019-05-10T11:19:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344372-2019", "datePublished":"2019-05-10T11:19:01Z","title":"ORDEN_DE_COMPRA-344372-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344372-2019_FISICA.pdf","datePublished":"2019-05-10T11:19:01Z","title":"ORDEN_DE_COMPRA-344372-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344372-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343669-201927/12/2019 12:54:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343669-2019","date":"2019-12-27T12:54:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343669-2019","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343669-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343669-2019","awardID":"ORDEN_DE_COMPRA-343669-2019","dateSigned":"2019-05-10T10:06:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343669-2019", "datePublished":"2019-05-10T10:06:45Z","title":"ORDEN_DE_COMPRA-343669-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=850227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343669-2019_FISICA.pdf","datePublished":"2019-05-10T10:06:45Z","title":"ORDEN_DE_COMPRA-343669-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343669-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344979-201904/07/2019 10:12:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344979-2019","date":"2019-07-04T10:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344979-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344979-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":121545.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18540.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344979-2019","awardID":"ORDEN_DE_COMPRA-344979-2019","dateSigned":"2019-05-10T09:26:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-344979-2019", "datePublished":"2019-05-10T09:26:01Z","title":"ORDEN_DE_COMPRA-344979-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=852862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344979-2019_FISICA.pdf","datePublished":"2019-05-10T09:26:01Z","title":"ORDEN_DE_COMPRA-344979-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344979-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344411-201926/05/2019 00:06:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344411-2019","date":"2019-05-26T00:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344411-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA","identifier":{"id":"10419255616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344411-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA"}],"value":{"amount":25665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344411-2019","awardID":"ORDEN_DE_COMPRA-344411-2019","dateSigned":"2019-05-10T08:55:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344411-2019", "datePublished":"2019-05-10T08:55:51Z","title":"ORDEN_DE_COMPRA-344411-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344411-2019_FISICA.pdf","datePublished":"2019-05-10T08:55:51Z","title":"ORDEN_DE_COMPRA-344411-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344411-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342645-201921/06/2019 15:08:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342645-2019","date":"2019-06-21T15:08:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342645-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342645-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4713.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342645-2019","awardID":"ORDEN_DE_COMPRA-342645-2019","dateSigned":"2019-05-10T07:34:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342645-2019", "datePublished":"2019-05-10T07:34:54Z","title":"ORDEN_DE_COMPRA-342645-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342645-2019_FISICA.PDF","datePublished":"2019-05-10T07:34:54Z","title":"ORDEN_DE_COMPRA-342645-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342645-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342646-201921/06/2019 15:07:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342646-2019","date":"2019-06-21T15:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342646-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342646-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342646-2019","awardID":"ORDEN_DE_COMPRA-342646-2019","dateSigned":"2019-05-10T07:34:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342646-2019", "datePublished":"2019-05-10T07:34:16Z","title":"ORDEN_DE_COMPRA-342646-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342646-2019_FISICA.PDF","datePublished":"2019-05-10T07:34:16Z","title":"ORDEN_DE_COMPRA-342646-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342646-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343980-201914/06/2019 17:46:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343980-2019","date":"2019-06-14T17:46:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343980-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343980-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":2199.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343980-2019","awardID":"ORDEN_DE_COMPRA-343980-2019","dateSigned":"2019-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343980-2019", "datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-343980-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343980-2019_FISICA.pdf","datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-343980-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343980-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342619-201927/08/2020 14:53:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342619-2019","date":"2020-08-27T14:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342619-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342619-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":600.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342619-2019","awardID":"ORDEN_DE_COMPRA-342619-2019","dateSigned":"2019-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342619-2019", "datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-342619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342619-2019_FISICA.pdf","datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-342619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343880-201912/04/2023 08:33:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343880-2019","date":"2023-04-12T08:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343880-2019","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343880-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":66988.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56764.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10218.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343880-2019","awardID":"ORDEN_DE_COMPRA-343880-2019","dateSigned":"2019-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-343880-2019", "datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-343880-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343880-2019_FISICA.pdf","datePublished":"2019-05-10T00:00:00Z","title":"ORDEN_DE_COMPRA-343880-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343880-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344233-201920/05/2019 00:08:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344233-2019","date":"2019-05-20T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344233-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344233-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344233-2019","awardID":"ORDEN_DE_COMPRA-344233-2019","dateSigned":"2019-05-09T12:56:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344233-2019", "datePublished":"2019-05-09T12:56:07Z","title":"ORDEN_DE_COMPRA-344233-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344233-2019_FISICA.pdf","datePublished":"2019-05-09T12:56:07Z","title":"ORDEN_DE_COMPRA-344233-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344233-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-344239-201920/05/2019 00:08:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-344239-2019","date":"2019-05-20T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-344239-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-344239-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-344239-2019","awardID":"ORDEN_DE_COMPRA-344239-2019","dateSigned":"2019-05-09T12:55:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-344239-2019", "datePublished":"2019-05-09T12:55:43Z","title":"ORDEN_DE_COMPRA-344239-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-344239-2019_FISICA.pdf","datePublished":"2019-05-09T12:55:43Z","title":"ORDEN_DE_COMPRA-344239-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-344239-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-343335-201902/10/2019 17:42:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-343335-2019","date":"2019-10-02T17:42:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-343335-2019","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-343335-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":29511.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4501.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-343335-2019","awardID":"ORDEN_DE_COMPRA-343335-2019","dateSigned":"2019-05-09T10:27:18Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-343335-2019", "datePublished":"2019-05-09T10:27:18Z","title":"ORDEN_DE_COMPRA-343335-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=853934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-343335-2019_FISICA.pdf","datePublished":"2019-05-09T10:27:18Z","title":"ORDEN_DE_COMPRA-343335-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-343335-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-341243-201922/05/2019 00:20:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-341243-2019","date":"2019-05-22T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-341243-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-341243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-341243-2019","awardID":"ORDEN_DE_COMPRA-341243-2019","dateSigned":"2019-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-341243-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-341243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-341243-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-341243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-341243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340906-201914/07/2023 17:41:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340906-2019","date":"2023-07-14T17:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340906-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340906-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":11003.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9325.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1678.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340906-2019","awardID":"ORDEN_DE_COMPRA-340906-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340906-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340906-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340906-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340906-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340906-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340932-201914/07/2023 17:46:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340932-2019","date":"2023-07-14T17:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340932-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340932-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":570.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340932-2019","awardID":"ORDEN_DE_COMPRA-340932-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340932-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340932-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340932-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340932-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340932-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340917-201914/07/2023 17:44:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340917-2019","date":"2023-07-14T17:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340917-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340917-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":4162.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3527.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340917-2019","awardID":"ORDEN_DE_COMPRA-340917-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340917-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340917-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340917-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340917-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340917-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340933-201914/07/2023 17:39:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340933-2019","date":"2023-07-14T17:39:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340933-2019","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340933-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":7023.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5951.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340933-2019","awardID":"ORDEN_DE_COMPRA-340933-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340933-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340933-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=851630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340933-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340933-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340933-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-341239-201922/12/2022 21:10:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-341239-2019","date":"2022-12-22T21:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-341239-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-341239-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3007.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-341239-2019","awardID":"ORDEN_DE_COMPRA-341239-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-341239-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-341239-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-341239-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-341239-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-341239-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340802-201922/12/2022 21:06:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340802-2019","date":"2022-12-22T21:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340802-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340802-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":571.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340802-2019","awardID":"ORDEN_DE_COMPRA-340802-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340802-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340802-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340802-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340802-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340802-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-340803-201922/12/2022 21:12:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-340803-2019","date":"2022-12-22T21:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-340803-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-340803-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":158.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-340803-2019","awardID":"ORDEN_DE_COMPRA-340803-2019","dateSigned":"2019-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-340803-2019", "datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340803-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=856137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-340803-2019_FISICA.pdf","datePublished":"2019-05-09T00:00:00Z","title":"ORDEN_DE_COMPRA-340803-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-340803-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342261-201913/01/2020 16:47:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342261-2019","date":"2020-01-13T16:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342261-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":6827.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5774.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":11.89,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342261-2019","awardID":"ORDEN_DE_COMPRA-342261-2019","dateSigned":"2019-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342261-2019", "datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342261-2019_FISICA.pdf","datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342259-201918/05/2022 10:45:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342259-2019","date":"2022-05-18T10:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342259-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342259-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342259-2019","awardID":"ORDEN_DE_COMPRA-342259-2019","dateSigned":"2019-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342259-2019", "datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342259-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342259-2019_FISICA.pdf","datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342259-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342259-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342255-201913/01/2020 16:53:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342255-2019","date":"2020-01-13T16:53:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342255-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342255-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":1125.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342255-2019","awardID":"ORDEN_DE_COMPRA-342255-2019","dateSigned":"2019-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342255-2019", "datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342255-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342255-2019_FISICA.pdf","datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342255-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342255-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342258-201913/01/2020 16:50:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342258-2019","date":"2020-01-13T16:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342258-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342258-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":6526.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5521.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.90,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":995.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342258-2019","awardID":"ORDEN_DE_COMPRA-342258-2019","dateSigned":"2019-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342258-2019", "datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342258-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342258-2019_FISICA.pdf","datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342258-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342258-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-342256-201918/05/2022 10:44:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-342256-2019","date":"2022-05-18T10:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-342256-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-342256-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4899.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-342256-2019","awardID":"ORDEN_DE_COMPRA-342256-2019","dateSigned":"2019-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-342256-2019", "datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342256-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=855525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-342256-2019_FISICA.pdf","datePublished":"2019-05-08T00:00:00Z","title":"ORDEN_DE_COMPRA-342256-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-342256-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339974-201915/08/2022 14:36:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339974-2019","date":"2022-08-15T14:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339974-2019","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339974-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339974-2019","awardID":"ORDEN_DE_COMPRA-339974-2019","dateSigned":"2019-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339974-2019", "datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339974-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339974-2019_FISICA.pdf","datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339974-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339974-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-341165-201912/04/2023 09:41:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-341165-2019","date":"2023-04-12T09:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-341165-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-341165-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":3109.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-341165-2019","awardID":"ORDEN_DE_COMPRA-341165-2019","dateSigned":"2019-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-341165-2019", "datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-341165-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-341165-2019_FISICA.pdf","datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-341165-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-341165-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339689-201902/07/2019 11:49:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339689-2019","date":"2019-07-02T11:49:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339689-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339689-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":37535.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31809.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5725.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339689-2019","awardID":"ORDEN_DE_COMPRA-339689-2019","dateSigned":"2019-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339689-2019", "datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339689-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=848836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339689-2019_FISICA.pdf","datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339689-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339689-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339327-201925/06/2020 15:45:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339327-2019","date":"2020-06-25T15:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339327-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339327-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":11101.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9407.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1693.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339327-2019","awardID":"ORDEN_DE_COMPRA-339327-2019","dateSigned":"2019-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339327-2019", "datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339327-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339327-2019_FISICA.pdf","datePublished":"2019-05-07T00:00:00Z","title":"ORDEN_DE_COMPRA-339327-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339327-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339332-201925/06/2020 15:41:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339332-2019","date":"2020-06-25T15:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339332-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339332-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11634.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9856.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.51,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339332-2019","awardID":"ORDEN_DE_COMPRA-339332-2019","dateSigned":"2019-05-06T09:17:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339332-2019", "datePublished":"2019-05-06T09:17:54Z","title":"ORDEN_DE_COMPRA-339332-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339332-2019_FISICA.pdf","datePublished":"2019-05-06T09:17:54Z","title":"ORDEN_DE_COMPRA-339332-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339332-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339326-201925/06/2020 16:23:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339326-2019","date":"2020-06-25T16:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339326-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339326-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9544.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8088.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1455.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339326-2019","awardID":"ORDEN_DE_COMPRA-339326-2019","dateSigned":"2019-05-06T07:53:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339326-2019", "datePublished":"2019-05-06T07:53:43Z","title":"ORDEN_DE_COMPRA-339326-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339326-2019_FISICA.pdf","datePublished":"2019-05-06T07:53:43Z","title":"ORDEN_DE_COMPRA-339326-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339326-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339596-201910/06/2019 17:34:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339596-2019","date":"2019-06-10T17:34:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339596-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339596-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":51.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339596-2019","awardID":"ORDEN_DE_COMPRA-339596-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339596-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339596-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339596-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339596-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339596-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339588-201911/06/2019 17:02:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339588-2019","date":"2019-06-11T17:02:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339588-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339588-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1537.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339588-2019","awardID":"ORDEN_DE_COMPRA-339588-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339588-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339588-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339588-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339588-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339588-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339614-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339614-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339614-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339614-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":7116.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6025.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339614-2019","awardID":"ORDEN_DE_COMPRA-339614-2019","dateSigned":"2019-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-339614-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339614-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339614-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339614-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339614-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339593-201910/06/2019 17:39:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339593-2019","date":"2019-06-10T17:39:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339593-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339593-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1706.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1446.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339593-2019","awardID":"ORDEN_DE_COMPRA-339593-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339593-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339593-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339593-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339593-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339593-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339604-201911/06/2019 17:00:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339604-2019","date":"2019-06-11T17:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339604-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339604-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11655.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9877.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339604-2019","awardID":"ORDEN_DE_COMPRA-339604-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339604-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339604-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339604-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339604-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339604-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339613-201911/06/2019 16:57:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339613-2019","date":"2019-06-11T16:57:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339613-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339613-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339613-2019","awardID":"ORDEN_DE_COMPRA-339613-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339613-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339613-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=848784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339613-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339613-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339613-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339577-201907/06/2019 09:03:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339577-2019","date":"2019-06-07T09:03:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339577-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339577-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":847.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339577-2019","awardID":"ORDEN_DE_COMPRA-339577-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339577-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339577-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339577-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339577-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339577-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339886-201917/10/2023 09:21:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339886-2019","date":"2023-10-17T09:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339886-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339886-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":18787.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15919.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.61,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2865.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339886-2019","awardID":"ORDEN_DE_COMPRA-339886-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339886-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339886-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339886-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339886-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339886-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339878-201916/10/2023 18:30:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339878-2019","date":"2023-10-16T18:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339878-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339878-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":83962.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71144.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12807.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339878-2019","awardID":"ORDEN_DE_COMPRA-339878-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339878-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339878-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339878-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339878-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339878-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339582-201917/05/2019 09:56:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339582-2019","date":"2019-05-17T09:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339582-2019","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339582-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1152.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":976.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339582-2019","awardID":"ORDEN_DE_COMPRA-339582-2019","dateSigned":"2019-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339582-2019", "datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339582-2019_FISICA.pdf","datePublished":"2019-05-06T00:00:00Z","title":"ORDEN_DE_COMPRA-339582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339885-201917/10/2023 09:19:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339885-2019","date":"2023-10-17T09:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339885-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339885-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":91993.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77960.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14032.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339885-2019","awardID":"ORDEN_DE_COMPRA-339885-2019","dateSigned":"2019-05-03T08:47:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339885-2019", "datePublished":"2019-05-03T08:47:50Z","title":"ORDEN_DE_COMPRA-339885-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339885-2019_FISICA.pdf","datePublished":"2019-05-03T08:47:50Z","title":"ORDEN_DE_COMPRA-339885-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339885-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339881-201916/10/2023 18:31:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339881-2019","date":"2023-10-16T18:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339881-2019","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339881-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":45477.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6937.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339881-2019","awardID":"ORDEN_DE_COMPRA-339881-2019","dateSigned":"2019-05-03T08:47:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339881-2019", "datePublished":"2019-05-03T08:47:26Z","title":"ORDEN_DE_COMPRA-339881-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339881-2019_FISICA.pdf","datePublished":"2019-05-03T08:47:26Z","title":"ORDEN_DE_COMPRA-339881-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339881-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-338748-201906/06/2019 17:49:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-338748-2019","date":"2019-06-06T17:49:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-338748-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-338748-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":35879.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":67.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5473.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-338748-2019","awardID":"ORDEN_DE_COMPRA-338748-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-338748-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-338748-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-338748-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-338748-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-338748-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339421-201913/06/2019 09:47:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339421-2019","date":"2019-06-13T09:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339421-2019","procuringEntity":{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO"},"parties":[{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO","identifier":{"id":"20195435791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339421-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":186216.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":157792.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":18.46,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28405.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339421-2019","awardID":"ORDEN_DE_COMPRA-339421-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339421-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-339421-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=857006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339421-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-339421-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339421-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337861-201923/05/2019 10:54:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337861-2019","date":"2019-05-23T10:54:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337861-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337861-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":623.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337861-2019","awardID":"ORDEN_DE_COMPRA-337861-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337861-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337861-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337861-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337861-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337861-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337897-201923/05/2019 10:51:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337897-2019","date":"2019-05-23T10:51:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337897-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337897-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337897-2019","awardID":"ORDEN_DE_COMPRA-337897-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337897-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337897-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337897-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337897-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337897-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337942-201917/05/2019 12:36:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337942-2019","date":"2019-05-17T12:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337942-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337942-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":4123.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3494.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337942-2019","awardID":"ORDEN_DE_COMPRA-337942-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337942-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337942-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337942-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-337942-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337942-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339987-201920/05/2019 12:01:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339987-2019","date":"2019-05-20T12:01:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339987-2019","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339987-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1148.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":973.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339987-2019","awardID":"ORDEN_DE_COMPRA-339987-2019","dateSigned":"2019-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339987-2019", "datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-339987-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339987-2019_FISICA.pdf","datePublished":"2019-05-03T00:00:00Z","title":"ORDEN_DE_COMPRA-339987-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339987-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339985-201923/08/2019 17:52:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339985-2019","date":"2019-08-23T17:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339985-2019","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339985-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339985-2019","awardID":"ORDEN_DE_COMPRA-339985-2019","dateSigned":"2019-05-02T12:33:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-339985-2019", "datePublished":"2019-05-02T12:33:39Z","title":"ORDEN_DE_COMPRA-339985-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339985-2019_FISICA.pdf","datePublished":"2019-05-02T12:33:39Z","title":"ORDEN_DE_COMPRA-339985-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339985-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339569-201915/06/2019 00:25:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339569-2019","date":"2019-06-15T00:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339569-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339569-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5894.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4995.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339569-2019","awardID":"ORDEN_DE_COMPRA-339569-2019","dateSigned":"2019-05-02T09:46:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-339569-2019", "datePublished":"2019-05-02T09:46:21Z","title":"ORDEN_DE_COMPRA-339569-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339569-2019_FISICA.pdf","datePublished":"2019-05-02T09:46:21Z","title":"ORDEN_DE_COMPRA-339569-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339569-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-339561-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-339561-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-339561-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-339561-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5672.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-339561-2019","awardID":"ORDEN_DE_COMPRA-339561-2019","dateSigned":"2019-05-02T09:45:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-339561-2019", "datePublished":"2019-05-02T09:45:59Z","title":"ORDEN_DE_COMPRA-339561-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=858394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-339561-2019_FISICA.pdf","datePublished":"2019-05-02T09:45:59Z","title":"ORDEN_DE_COMPRA-339561-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-339561-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337285-201906/06/2019 17:46:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337285-2019","date":"2019-06-06T17:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337285-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA","identifier":{"id":"10419255616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337285-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA"}],"value":{"amount":2708.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337285-2019","awardID":"ORDEN_DE_COMPRA-337285-2019","dateSigned":"2019-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337285-2019", "datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337285-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337285-2019_FISICA.pdf","datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337285-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337285-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337282-201906/06/2019 00:23:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337282-2019","date":"2019-06-06T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337282-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6901.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5849.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.04,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337282-2019","awardID":"ORDEN_DE_COMPRA-337282-2019","dateSigned":"2019-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-337282-2019", "datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337282-2019_FISICA.pdf","datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337703-201917/06/2019 16:11:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337703-2019","date":"2019-06-17T16:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337703-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337703-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":26992.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22874.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.98,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4117.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337703-2019","awardID":"ORDEN_DE_COMPRA-337703-2019","dateSigned":"2019-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337703-2019", "datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337703-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337703-2019_FISICA.pdf","datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337703-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337703-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337179-201926/06/2019 14:48:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337179-2019","date":"2019-06-26T14:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337179-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337179-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337179-2019","awardID":"ORDEN_DE_COMPRA-337179-2019","dateSigned":"2019-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337179-2019", "datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337179-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337179-2019_FISICA.pdf","datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337179-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337179-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337180-201926/06/2019 14:46:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337180-2019","date":"2019-06-26T14:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337180-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337180-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":31907.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4867.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337180-2019","awardID":"ORDEN_DE_COMPRA-337180-2019","dateSigned":"2019-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337180-2019", "datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337180-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337180-2019_FISICA.pdf","datePublished":"2019-05-02T00:00:00Z","title":"ORDEN_DE_COMPRA-337180-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337180-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-338876-201919/07/2022 14:29:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-338876-2019","date":"2022-07-19T14:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-338876-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-338876-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":81809.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69326.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.07,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12479.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-338876-2019","awardID":"ORDEN_DE_COMPRA-338876-2019","dateSigned":"2019-04-30T08:53:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-338876-2019", "datePublished":"2019-04-30T08:53:08Z","title":"ORDEN_DE_COMPRA-338876-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-338876-2019_FISICA.pdf","datePublished":"2019-04-30T08:53:08Z","title":"ORDEN_DE_COMPRA-338876-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-338876-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335731-201917/05/2019 00:14:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335731-2019","date":"2019-05-17T00:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335731-2019","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335731-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":55793.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47273.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.04,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8510.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335731-2019","awardID":"ORDEN_DE_COMPRA-335731-2019","dateSigned":"2019-04-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335731-2019", "datePublished":"2019-04-30T00:00:00Z","title":"ORDEN_DE_COMPRA-335731-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335731-2019_FISICA.pdf","datePublished":"2019-04-30T00:00:00Z","title":"ORDEN_DE_COMPRA-335731-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335731-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336558-201925/06/2020 15:37:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336558-2019","date":"2020-06-25T15:37:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336558-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336558-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":72355.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11037.31,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336558-2019","awardID":"ORDEN_DE_COMPRA-336558-2019","dateSigned":"2019-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336558-2019", "datePublished":"2019-04-30T00:00:00Z","title":"ORDEN_DE_COMPRA-336558-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336558-2019_FISICA.pdf","datePublished":"2019-04-30T00:00:00Z","title":"ORDEN_DE_COMPRA-336558-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336558-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337177-201926/06/2019 14:57:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337177-2019","date":"2019-06-26T14:57:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337177-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337177-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":17100.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2608.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337177-2019","awardID":"ORDEN_DE_COMPRA-337177-2019","dateSigned":"2019-04-29T16:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337177-2019", "datePublished":"2019-04-29T16:51:46Z","title":"ORDEN_DE_COMPRA-337177-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337177-2019_FISICA.pdf","datePublished":"2019-04-29T16:51:46Z","title":"ORDEN_DE_COMPRA-337177-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337177-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335142-201926/06/2019 14:55:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335142-2019","date":"2019-06-26T14:55:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335142-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335142-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335142-2019","awardID":"ORDEN_DE_COMPRA-335142-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335142-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335142-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335142-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335142-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335142-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335144-201926/06/2019 14:59:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335144-2019","date":"2019-06-26T14:59:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335144-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335144-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":29141.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4445.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335144-2019","awardID":"ORDEN_DE_COMPRA-335144-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335144-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335144-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335144-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335144-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335144-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337232-201913/01/2020 16:53:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337232-2019","date":"2020-01-13T16:53:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337232-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337232-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":15526.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13157.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2368.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337232-2019","awardID":"ORDEN_DE_COMPRA-337232-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337232-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337232-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337232-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337232-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337232-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337024-201913/06/2019 00:56:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337024-2019","date":"2019-06-13T00:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337024-2019","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337024-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":72999.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11135.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337024-2019","awardID":"ORDEN_DE_COMPRA-337024-2019","dateSigned":"2019-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-337024-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337024-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337024-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337024-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337024-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336441-201914/07/2020 22:46:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336441-2019","date":"2020-07-14T22:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336441-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336441-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":4597.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3895.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336441-2019","awardID":"ORDEN_DE_COMPRA-336441-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336441-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336441-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336441-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336441-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336441-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336663-201917/12/2019 15:08:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336663-2019","date":"2019-12-17T15:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336663-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336663-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2471.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336663-2019","awardID":"ORDEN_DE_COMPRA-336663-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336663-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336663-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336663-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336663-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336663-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336556-201924/02/2020 10:28:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336556-2019","date":"2020-02-24T10:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336556-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336556-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2788.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2363.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336556-2019","awardID":"ORDEN_DE_COMPRA-336556-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336556-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336556-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336556-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336556-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336556-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336353-201911/06/2019 14:28:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336353-2019","date":"2019-06-11T14:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336353-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336353-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2518.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.52,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336353-2019","awardID":"ORDEN_DE_COMPRA-336353-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336353-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336353-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=798528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336353-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336353-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336353-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335044-201927/08/2019 12:23:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335044-2019","date":"2019-08-27T12:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335044-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335044-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":770.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335044-2019","awardID":"ORDEN_DE_COMPRA-335044-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335044-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335044-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335044-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335044-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335044-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335062-201928/08/2019 12:40:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335062-2019","date":"2019-08-28T12:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335062-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335062-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":188.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335062-2019","awardID":"ORDEN_DE_COMPRA-335062-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335062-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335062-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335062-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-335062-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335062-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337069-201928/08/2019 14:18:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337069-2019","date":"2019-08-28T14:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337069-2019","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337069-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1346.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337069-2019","awardID":"ORDEN_DE_COMPRA-337069-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337069-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337069-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337069-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-337069-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337069-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336082-201918/06/2019 08:06:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336082-2019","date":"2019-06-18T08:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336082-2019","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336082-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3114.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336082-2019","awardID":"ORDEN_DE_COMPRA-336082-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336082-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336082-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336064-201918/06/2019 08:07:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336064-2019","date":"2019-06-18T08:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336064-2019","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336064-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":39763.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33697.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6065.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336064-2019","awardID":"ORDEN_DE_COMPRA-336064-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336064-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336064-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336064-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336064-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336064-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336174-201907/06/2019 14:44:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336174-2019","date":"2019-06-07T14:44:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336174-2019","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336174-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4218.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336174-2019","awardID":"ORDEN_DE_COMPRA-336174-2019","dateSigned":"2019-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336174-2019", "datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336174-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336174-2019_FISICA.pdf","datePublished":"2019-04-29T00:00:00Z","title":"ORDEN_DE_COMPRA-336174-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336174-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336796-201919/07/2022 14:32:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336796-2019","date":"2022-07-19T14:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336796-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336796-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":15016.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12703.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":22.17,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2290.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336796-2019","awardID":"ORDEN_DE_COMPRA-336796-2019","dateSigned":"2019-04-26T14:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336796-2019", "datePublished":"2019-04-26T14:51:46Z","title":"ORDEN_DE_COMPRA-336796-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336796-2019_FISICA.pdf","datePublished":"2019-04-26T14:51:46Z","title":"ORDEN_DE_COMPRA-336796-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336796-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336795-201919/07/2022 13:02:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336795-2019","date":"2022-07-19T13:02:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336795-2019","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336795-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":9778.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8278.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.47,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1491.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336795-2019","awardID":"ORDEN_DE_COMPRA-336795-2019","dateSigned":"2019-04-26T12:18:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336795-2019", "datePublished":"2019-04-26T12:18:38Z","title":"ORDEN_DE_COMPRA-336795-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336795-2019_FISICA.pdf","datePublished":"2019-04-26T12:18:38Z","title":"ORDEN_DE_COMPRA-336795-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336795-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337483-201911/05/2019 00:12:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337483-2019","date":"2019-05-11T00:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337483-2019","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337483-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":30208.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337483-2019","awardID":"ORDEN_DE_COMPRA-337483-2019","dateSigned":"2019-04-26T09:06:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-337483-2019", "datePublished":"2019-04-26T09:06:40Z","title":"ORDEN_DE_COMPRA-337483-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337483-2019_FISICA.pdf","datePublished":"2019-04-26T09:06:40Z","title":"ORDEN_DE_COMPRA-337483-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337483-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337484-201914/05/2019 00:14:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337484-2019","date":"2019-05-14T00:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337484-2019","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337484-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":33512.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5112.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337484-2019","awardID":"ORDEN_DE_COMPRA-337484-2019","dateSigned":"2019-04-26T08:14:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-337484-2019", "datePublished":"2019-04-26T08:14:41Z","title":"ORDEN_DE_COMPRA-337484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337484-2019_FISICA.pdf","datePublished":"2019-04-26T08:14:41Z","title":"ORDEN_DE_COMPRA-337484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334148-201908/05/2019 14:56:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334148-2019","date":"2019-05-08T14:56:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334148-2019","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334148-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334148-2019","awardID":"ORDEN_DE_COMPRA-334148-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334148-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334148-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334148-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334148-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334148-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336625-201912/06/2019 11:30:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336625-2019","date":"2019-06-12T11:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336625-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE","identifier":{"id":"10408095013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336625-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10408095013","name":"MENDOZA VALDERRAMA RAIMUNDO JOSUE"}],"value":{"amount":543.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336625-2019","awardID":"ORDEN_DE_COMPRA-336625-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336625-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336625-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336625-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336625-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336625-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336656-201912/06/2019 11:27:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336656-2019","date":"2019-06-12T11:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336656-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336656-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":374.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":317.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336656-2019","awardID":"ORDEN_DE_COMPRA-336656-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336656-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336656-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=849502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336656-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336656-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336656-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336637-201903/05/2019 00:12:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336637-2019","date":"2019-05-03T00:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336637-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336637-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":20.69,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336637-2019","awardID":"ORDEN_DE_COMPRA-336637-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336637-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336637-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336637-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336637-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336637-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336592-201903/05/2019 00:12:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336592-2019","date":"2019-05-03T00:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336592-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336592-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.24,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336592-2019","awardID":"ORDEN_DE_COMPRA-336592-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336592-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336592-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336592-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336592-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336592-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336644-201913/05/2019 00:03:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336644-2019","date":"2019-05-13T00:03:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336644-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336644-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":80134.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67910.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12223.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336644-2019","awardID":"ORDEN_DE_COMPRA-336644-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336644-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336644-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336644-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336644-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336644-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335444-201914/05/2019 00:14:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335444-2019","date":"2019-05-14T00:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335444-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335444-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":632.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335444-2019","awardID":"ORDEN_DE_COMPRA-335444-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335444-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335444-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335444-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335444-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335444-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336410-201912/05/2022 11:35:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336410-2019","date":"2022-05-12T11:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336410-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336410-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":63991.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9761.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336410-2019","awardID":"ORDEN_DE_COMPRA-336410-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336410-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336410-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336410-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336410-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336410-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335465-201914/05/2019 00:14:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335465-2019","date":"2019-05-14T00:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335465-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335465-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335465-2019","awardID":"ORDEN_DE_COMPRA-335465-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335465-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335465-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335465-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335465-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335465-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335458-201924/09/2019 00:25:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335458-2019","date":"2019-09-24T00:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335458-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335458-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":4848.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4109.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335458-2019","awardID":"ORDEN_DE_COMPRA-335458-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335458-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335458-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335458-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335458-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335458-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334750-201907/11/2019 16:29:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334750-2019","date":"2019-11-07T16:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334750-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334750-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":1092.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334750-2019","awardID":"ORDEN_DE_COMPRA-334750-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334750-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334750-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334751-201928/10/2019 15:25:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334751-2019","date":"2019-10-28T15:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334751-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334751-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334751-2019","awardID":"ORDEN_DE_COMPRA-334751-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334751-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334751-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334751-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334751-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334751-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333829-201928/10/2019 15:15:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333829-2019","date":"2019-10-28T15:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333829-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333829-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333829-2019","awardID":"ORDEN_DE_COMPRA-333829-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333829-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-333829-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333829-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-333829-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333829-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336660-201914/06/2019 16:48:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336660-2019","date":"2019-06-14T16:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336660-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336660-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":38.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336660-2019","awardID":"ORDEN_DE_COMPRA-336660-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336660-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336660-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336660-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336660-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336660-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334288-201924/05/2019 09:18:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334288-2019","date":"2019-05-24T09:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334288-2019","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334288-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":17947.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334288-2019","awardID":"ORDEN_DE_COMPRA-334288-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334288-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334288-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334288-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334288-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334288-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334420-201912/06/2019 16:57:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334420-2019","date":"2019-06-12T16:57:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334420-2019","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334420-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":435243.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368833.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":16.95,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66393.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334420-2019","awardID":"ORDEN_DE_COMPRA-334420-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334420-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334420-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334420-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-334420-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334420-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335717-201904/07/2019 18:10:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335717-2019","date":"2019-07-04T18:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335717-2019","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487251713","name":"INVERSIONES GENERALES A & CJ S.A.C.","identifier":{"id":"20487251713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335717-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487251713","name":"INVERSIONES GENERALES A & CJ S.A.C."}],"value":{"amount":2039.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335717-2019","awardID":"ORDEN_DE_COMPRA-335717-2019","dateSigned":"2019-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335717-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335717-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335717-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335717-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335717-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336671-201919/07/2019 17:08:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336671-2019","date":"2019-07-19T17:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336671-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336671-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336671-2019","awardID":"ORDEN_DE_COMPRA-336671-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336671-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336671-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336671-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336671-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336671-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336063-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336063-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336063-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336063-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":3699.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336063-2019","awardID":"ORDEN_DE_COMPRA-336063-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336063-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336063-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336063-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-336063-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336063-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335384-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335384-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335384-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335384-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":16729.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16729.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335384-2019","awardID":"ORDEN_DE_COMPRA-335384-2019","dateSigned":"2019-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335384-2019", "datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335384-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335384-2019_FISICA.pdf","datePublished":"2019-04-26T00:00:00Z","title":"ORDEN_DE_COMPRA-335384-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335384-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335161-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335161-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335161-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335161-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6380.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335161-2019","awardID":"ORDEN_DE_COMPRA-335161-2019","dateSigned":"2019-04-25T15:46:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335161-2019", "datePublished":"2019-04-25T15:46:21Z","title":"ORDEN_DE_COMPRA-335161-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335161-2019_FISICA.pdf","datePublished":"2019-04-25T15:46:21Z","title":"ORDEN_DE_COMPRA-335161-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335161-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335469-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335469-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335469-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335469-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1556.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335469-2019","awardID":"ORDEN_DE_COMPRA-335469-2019","dateSigned":"2019-04-25T15:45:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335469-2019", "datePublished":"2019-04-25T15:45:26Z","title":"ORDEN_DE_COMPRA-335469-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335469-2019_FISICA.pdf","datePublished":"2019-04-25T15:45:26Z","title":"ORDEN_DE_COMPRA-335469-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335469-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335442-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335442-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335442-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335442-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1259.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335442-2019","awardID":"ORDEN_DE_COMPRA-335442-2019","dateSigned":"2019-04-25T15:44:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335442-2019", "datePublished":"2019-04-25T15:44:45Z","title":"ORDEN_DE_COMPRA-335442-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335442-2019_FISICA.pdf","datePublished":"2019-04-25T15:44:45Z","title":"ORDEN_DE_COMPRA-335442-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335442-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335440-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335440-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335440-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335440-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":516.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335440-2019","awardID":"ORDEN_DE_COMPRA-335440-2019","dateSigned":"2019-04-25T15:44:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335440-2019", "datePublished":"2019-04-25T15:44:11Z","title":"ORDEN_DE_COMPRA-335440-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335440-2019_FISICA.pdf","datePublished":"2019-04-25T15:44:11Z","title":"ORDEN_DE_COMPRA-335440-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335440-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335441-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335441-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335441-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335441-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":379.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335441-2019","awardID":"ORDEN_DE_COMPRA-335441-2019","dateSigned":"2019-04-25T15:42:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335441-2019", "datePublished":"2019-04-25T15:42:51Z","title":"ORDEN_DE_COMPRA-335441-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335441-2019_FISICA.pdf","datePublished":"2019-04-25T15:42:51Z","title":"ORDEN_DE_COMPRA-335441-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335441-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-337233-201912/05/2022 11:29:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-337233-2019","date":"2022-05-12T11:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-337233-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-337233-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":960.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-337233-2019","awardID":"ORDEN_DE_COMPRA-337233-2019","dateSigned":"2019-04-25T15:22:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-337233-2019", "datePublished":"2019-04-25T15:22:42Z","title":"ORDEN_DE_COMPRA-337233-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=847293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-337233-2019_FISICA.pdf","datePublished":"2019-04-25T15:22:42Z","title":"ORDEN_DE_COMPRA-337233-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-337233-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336643-201911/05/2019 00:12:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336643-2019","date":"2019-05-11T00:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336643-2019","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336643-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":55586.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47107.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8479.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336643-2019","awardID":"ORDEN_DE_COMPRA-336643-2019","dateSigned":"2019-04-25T13:13:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-336643-2019", "datePublished":"2019-04-25T13:13:13Z","title":"ORDEN_DE_COMPRA-336643-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=842665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336643-2019_FISICA.pdf","datePublished":"2019-04-25T13:13:13Z","title":"ORDEN_DE_COMPRA-336643-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336643-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333252-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333252-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333252-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333252-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1870.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333252-2019","awardID":"ORDEN_DE_COMPRA-333252-2019","dateSigned":"2019-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333252-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-333252-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333252-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-333252-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333252-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333342-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333342-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333342-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333342-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4850.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333342-2019","awardID":"ORDEN_DE_COMPRA-333342-2019","dateSigned":"2019-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333342-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-333342-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333342-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-333342-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333342-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335087-201917/05/2019 00:14:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335087-2019","date":"2019-05-17T00:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335087-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601139058","name":"INVERSIONES CAMAND E.I.R.L.","identifier":{"id":"20601139058","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335087-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601139058","name":"INVERSIONES CAMAND E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335087-2019","awardID":"ORDEN_DE_COMPRA-335087-2019","dateSigned":"2019-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-335087-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-335087-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335087-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-335087-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335087-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-335655-201914/06/2019 17:17:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-335655-2019","date":"2019-06-14T17:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-335655-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-335655-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":174994.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26694.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-335655-2019","awardID":"ORDEN_DE_COMPRA-335655-2019","dateSigned":"2019-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-335655-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-335655-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-335655-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-335655-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-335655-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334986-201903/06/2019 12:29:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334986-2019","date":"2019-06-03T12:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334986-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334986-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":68.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334986-2019","awardID":"ORDEN_DE_COMPRA-334986-2019","dateSigned":"2019-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334986-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334986-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334986-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334986-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334986-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334676-201924/12/2019 09:04:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334676-2019","date":"2019-12-24T09:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334676-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334676-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":102255.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15598.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334676-2019","awardID":"ORDEN_DE_COMPRA-334676-2019","dateSigned":"2019-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334676-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334676-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334676-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334676-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334676-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334571-201918/12/2019 08:34:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334571-2019","date":"2019-12-18T08:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334571-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334571-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":14210.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12042.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2167.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334571-2019","awardID":"ORDEN_DE_COMPRA-334571-2019","dateSigned":"2019-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334571-2019", "datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334571-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=824679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334571-2019_FISICA.pdf","datePublished":"2019-04-25T00:00:00Z","title":"ORDEN_DE_COMPRA-334571-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334571-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334984-201921/05/2019 10:43:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334984-2019","date":"2019-05-21T10:43:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334984-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334984-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10670.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9042.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.64,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1627.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334984-2019","awardID":"ORDEN_DE_COMPRA-334984-2019","dateSigned":"2019-04-24T18:31:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334984-2019", "datePublished":"2019-04-24T18:31:32Z","title":"ORDEN_DE_COMPRA-334984-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334984-2019_FISICA.pdf","datePublished":"2019-04-24T18:31:32Z","title":"ORDEN_DE_COMPRA-334984-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334984-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-336413-201912/05/2022 11:24:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-336413-2019","date":"2022-05-12T11:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-336413-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-336413-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6304.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-336413-2019","awardID":"ORDEN_DE_COMPRA-336413-2019","dateSigned":"2019-04-24T15:44:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-336413-2019", "datePublished":"2019-04-24T15:44:24Z","title":"ORDEN_DE_COMPRA-336413-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-336413-2019_FISICA.pdf","datePublished":"2019-04-24T15:44:24Z","title":"ORDEN_DE_COMPRA-336413-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-336413-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333234-201919/05/2019 00:07:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333234-2019","date":"2019-05-19T00:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333234-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333234-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":14269.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12092.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2176.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333234-2019","awardID":"ORDEN_DE_COMPRA-333234-2019","dateSigned":"2019-04-24T13:26:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333234-2019", "datePublished":"2019-04-24T13:26:43Z","title":"ORDEN_DE_COMPRA-333234-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333234-2019_FISICA.pdf","datePublished":"2019-04-24T13:26:43Z","title":"ORDEN_DE_COMPRA-333234-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333234-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333175-201919/05/2019 00:07:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333175-2019","date":"2019-05-19T00:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333175-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333175-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":9124.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7733.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333175-2019","awardID":"ORDEN_DE_COMPRA-333175-2019","dateSigned":"2019-04-24T13:26:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333175-2019", "datePublished":"2019-04-24T13:26:24Z","title":"ORDEN_DE_COMPRA-333175-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333175-2019_FISICA.pdf","datePublished":"2019-04-24T13:26:24Z","title":"ORDEN_DE_COMPRA-333175-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333175-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333332-201919/05/2019 00:07:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333332-2019","date":"2019-05-19T00:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333332-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333332-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":27128.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4138.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333332-2019","awardID":"ORDEN_DE_COMPRA-333332-2019","dateSigned":"2019-04-24T13:26:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333332-2019", "datePublished":"2019-04-24T13:26:05Z","title":"ORDEN_DE_COMPRA-333332-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333332-2019_FISICA.pdf","datePublished":"2019-04-24T13:26:05Z","title":"ORDEN_DE_COMPRA-333332-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333332-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334977-201921/05/2019 10:37:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334977-2019","date":"2019-05-21T10:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334977-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334977-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":34768.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29460.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5303.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334977-2019","awardID":"ORDEN_DE_COMPRA-334977-2019","dateSigned":"2019-04-24T10:09:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334977-2019", "datePublished":"2019-04-24T10:09:01Z","title":"ORDEN_DE_COMPRA-334977-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334977-2019_FISICA.pdf","datePublished":"2019-04-24T10:09:01Z","title":"ORDEN_DE_COMPRA-334977-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334977-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333243-201915/08/2022 14:54:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333243-2019","date":"2022-08-15T14:54:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333243-2019","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333243-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333243-2019","awardID":"ORDEN_DE_COMPRA-333243-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333243-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333243-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333243-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333243-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333243-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333464-201902/07/2019 10:25:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333464-2019","date":"2019-07-02T10:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333464-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333464-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":26257.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22251.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4005.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333464-2019","awardID":"ORDEN_DE_COMPRA-333464-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333464-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333464-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333464-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333464-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333464-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333599-201909/05/2019 18:04:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333599-2019","date":"2019-05-09T18:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333599-2019","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333599-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":2512.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333599-2019","awardID":"ORDEN_DE_COMPRA-333599-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333599-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333599-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333599-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333599-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333599-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333595-201909/05/2019 18:05:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333595-2019","date":"2019-05-09T18:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333595-2019","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR","identifier":{"id":"10102801976","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333595-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR"}],"value":{"amount":2024.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333595-2019","awardID":"ORDEN_DE_COMPRA-333595-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333595-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333595-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333595-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333595-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333595-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333598-201909/05/2019 18:03:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333598-2019","date":"2019-05-09T18:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333598-2019","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR","identifier":{"id":"10102801976","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333598-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR"}],"value":{"amount":204.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333598-2019","awardID":"ORDEN_DE_COMPRA-333598-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333598-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333598-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333597-201909/05/2019 18:06:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333597-2019","date":"2019-05-09T18:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333597-2019","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR","identifier":{"id":"10102801976","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333597-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10102801976","name":"MANTILLA LLERENA HECTOR"}],"value":{"amount":7758.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6574.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333597-2019","awardID":"ORDEN_DE_COMPRA-333597-2019","dateSigned":"2019-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333597-2019", "datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333597-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333597-2019_FISICA.pdf","datePublished":"2019-04-24T00:00:00Z","title":"ORDEN_DE_COMPRA-333597-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333597-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334990-201921/05/2019 10:41:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334990-2019","date":"2019-05-21T10:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334990-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334990-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":2575.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.10,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334990-2019","awardID":"ORDEN_DE_COMPRA-334990-2019","dateSigned":"2019-04-23T18:23:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334990-2019", "datePublished":"2019-04-23T18:23:53Z","title":"ORDEN_DE_COMPRA-334990-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=844445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334990-2019_FISICA.pdf","datePublished":"2019-04-23T18:23:53Z","title":"ORDEN_DE_COMPRA-334990-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334990-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334993-201921/05/2019 10:42:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334993-2019","date":"2019-05-21T10:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334993-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334993-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":669.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334993-2019","awardID":"ORDEN_DE_COMPRA-334993-2019","dateSigned":"2019-04-23T18:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334993-2019", "datePublished":"2019-04-23T18:22:52Z","title":"ORDEN_DE_COMPRA-334993-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334993-2019_FISICA.pdf","datePublished":"2019-04-23T18:22:52Z","title":"ORDEN_DE_COMPRA-334993-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334993-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334994-201921/05/2019 10:38:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334994-2019","date":"2019-05-21T10:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334994-2019","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334994-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1927.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334994-2019","awardID":"ORDEN_DE_COMPRA-334994-2019","dateSigned":"2019-04-23T18:18:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334994-2019", "datePublished":"2019-04-23T18:18:32Z","title":"ORDEN_DE_COMPRA-334994-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=828955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334994-2019_FISICA.pdf","datePublished":"2019-04-23T18:18:32Z","title":"ORDEN_DE_COMPRA-334994-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334994-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-334351-201914/05/2019 11:34:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-334351-2019","date":"2019-05-14T11:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-334351-2019","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-334351-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":69392.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58799.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10585.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-334351-2019","awardID":"ORDEN_DE_COMPRA-334351-2019","dateSigned":"2019-04-23T18:14:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-334351-2019", "datePublished":"2019-04-23T18:14:09Z","title":"ORDEN_DE_COMPRA-334351-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=825155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-334351-2019_FISICA.pdf","datePublished":"2019-04-23T18:14:09Z","title":"ORDEN_DE_COMPRA-334351-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-334351-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333430-201920/05/2019 15:47:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333430-2019","date":"2019-05-20T15:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333430-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333430-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":719.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333430-2019","awardID":"ORDEN_DE_COMPRA-333430-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333430-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333430-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333430-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333430-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333430-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333428-201906/05/2019 00:05:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333428-2019","date":"2019-05-06T00:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333428-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333428-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":468.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333428-2019","awardID":"ORDEN_DE_COMPRA-333428-2019","dateSigned":"2019-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333428-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333428-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333428-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333428-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333428-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333429-201908/05/2019 12:52:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333429-2019","date":"2019-05-08T12:52:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333429-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333429-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":61124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":70.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9324.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333429-2019","awardID":"ORDEN_DE_COMPRA-333429-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333429-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333429-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333429-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333429-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333429-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331768-201906/06/2022 21:40:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331768-2019","date":"2022-06-06T21:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331768-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331768-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2248.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331768-2019","awardID":"ORDEN_DE_COMPRA-331768-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331768-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331768-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331768-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331768-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331768-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332918-201922/12/2022 20:43:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332918-2019","date":"2022-12-22T20:43:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332918-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332918-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2287.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1938.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332918-2019","awardID":"ORDEN_DE_COMPRA-332918-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332918-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-332918-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332918-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-332918-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332918-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331579-201917/05/2019 00:14:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331579-2019","date":"2019-05-17T00:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331579-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331579-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39991.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6100.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331579-2019","awardID":"ORDEN_DE_COMPRA-331579-2019","dateSigned":"2019-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331579-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331579-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=839628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331579-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331579-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331579-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331801-201907/11/2019 16:03:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331801-2019","date":"2019-11-07T16:03:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331801-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331801-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2155.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1826.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331801-2019","awardID":"ORDEN_DE_COMPRA-331801-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331801-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331801-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331801-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331801-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331801-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331906-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331906-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331906-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331906-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331906-2019","awardID":"ORDEN_DE_COMPRA-331906-2019","dateSigned":"2019-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331906-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331906-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331906-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331906-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331906-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331908-201916/09/2019 00:07:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331908-2019","date":"2019-09-16T00:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331908-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331908-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331908-2019","awardID":"ORDEN_DE_COMPRA-331908-2019","dateSigned":"2019-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331908-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331908-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331908-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-331908-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331908-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333198-201929/05/2019 09:29:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333198-2019","date":"2019-05-29T09:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333198-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333198-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13035.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11043.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1988.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333198-2019","awardID":"ORDEN_DE_COMPRA-333198-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333198-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333198-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333198-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-333198-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333198-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330792-201927/08/2020 13:59:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330792-2019","date":"2020-08-27T13:59:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330792-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330792-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":38800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330792-2019","awardID":"ORDEN_DE_COMPRA-330792-2019","dateSigned":"2019-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330792-2019", "datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-330792-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330792-2019_FISICA.pdf","datePublished":"2019-04-23T00:00:00Z","title":"ORDEN_DE_COMPRA-330792-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330792-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332916-201919/04/2023 15:02:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332916-2019","date":"2023-04-19T15:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332916-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332916-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332916-2019","awardID":"ORDEN_DE_COMPRA-332916-2019","dateSigned":"2019-04-22T18:21:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332916-2019", "datePublished":"2019-04-22T18:21:51Z","title":"ORDEN_DE_COMPRA-332916-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332916-2019_FISICA.pdf","datePublished":"2019-04-22T18:21:51Z","title":"ORDEN_DE_COMPRA-332916-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332916-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333720-201922/12/2022 20:46:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333720-2019","date":"2022-12-22T20:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333720-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333720-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333720-2019","awardID":"ORDEN_DE_COMPRA-333720-2019","dateSigned":"2019-04-22T18:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333720-2019", "datePublished":"2019-04-22T18:20:58Z","title":"ORDEN_DE_COMPRA-333720-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333720-2019_FISICA.pdf","datePublished":"2019-04-22T18:20:58Z","title":"ORDEN_DE_COMPRA-333720-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333720-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333167-201928/05/2019 17:27:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333167-2019","date":"2019-05-28T17:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333167-2019","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333167-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4380.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.45,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333167-2019","awardID":"ORDEN_DE_COMPRA-333167-2019","dateSigned":"2019-04-22T17:31:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333167-2019", "datePublished":"2019-04-22T17:31:18Z","title":"ORDEN_DE_COMPRA-333167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333167-2019_FISICA.pdf","datePublished":"2019-04-22T17:31:18Z","title":"ORDEN_DE_COMPRA-333167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333292-201904/05/2019 00:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333292-2019","date":"2019-05-04T00:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333292-2019","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333292-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":961.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":815.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333292-2019","awardID":"ORDEN_DE_COMPRA-333292-2019","dateSigned":"2019-04-22T12:01:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333292-2019", "datePublished":"2019-04-22T12:01:43Z","title":"ORDEN_DE_COMPRA-333292-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333292-2019_FISICA.pdf","datePublished":"2019-04-22T12:01:43Z","title":"ORDEN_DE_COMPRA-333292-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333292-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333486-201909/06/2019 00:07:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333486-2019","date":"2019-06-09T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333486-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333486-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2583.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333486-2019","awardID":"ORDEN_DE_COMPRA-333486-2019","dateSigned":"2019-04-22T10:18:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-333486-2019", "datePublished":"2019-04-22T10:18:38Z","title":"ORDEN_DE_COMPRA-333486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333486-2019_FISICA.pdf","datePublished":"2019-04-22T10:18:38Z","title":"ORDEN_DE_COMPRA-333486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-333657-201914/06/2019 16:30:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-333657-2019","date":"2019-06-14T16:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-333657-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-333657-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":10060.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1534.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-333657-2019","awardID":"ORDEN_DE_COMPRA-333657-2019","dateSigned":"2019-04-22T09:17:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-333657-2019", "datePublished":"2019-04-22T09:17:39Z","title":"ORDEN_DE_COMPRA-333657-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-333657-2019_FISICA.pdf","datePublished":"2019-04-22T09:17:39Z","title":"ORDEN_DE_COMPRA-333657-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-333657-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331357-201905/06/2019 10:15:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331357-2019","date":"2019-06-05T10:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331357-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331357-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":15267.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12928.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.15,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2328.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331357-2019","awardID":"ORDEN_DE_COMPRA-331357-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331357-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331357-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331357-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331357-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331357-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331765-201906/06/2022 21:37:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331765-2019","date":"2022-06-06T21:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331765-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331765-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1096.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331765-2019","awardID":"ORDEN_DE_COMPRA-331765-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331765-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331765-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331765-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331765-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331765-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331766-201906/06/2022 21:36:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331766-2019","date":"2022-06-06T21:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331766-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331766-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":576.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331766-2019","awardID":"ORDEN_DE_COMPRA-331766-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331766-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331766-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331766-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331766-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331766-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331419-201921/05/2019 19:07:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331419-2019","date":"2019-05-21T19:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331419-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331419-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2326.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331419-2019","awardID":"ORDEN_DE_COMPRA-331419-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331419-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331419-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331419-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331419-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331419-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331420-201906/06/2019 18:20:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331420-2019","date":"2019-06-06T18:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331420-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331420-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":12372.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331420-2019","awardID":"ORDEN_DE_COMPRA-331420-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331420-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331420-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331420-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331420-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331420-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331422-201921/05/2019 19:01:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331422-2019","date":"2019-05-21T19:01:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331422-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331422-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3586.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3039.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.11,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331422-2019","awardID":"ORDEN_DE_COMPRA-331422-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331422-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331422-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331422-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331422-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331422-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332347-201907/06/2019 16:41:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332347-2019","date":"2019-06-07T16:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332347-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332347-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":80.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332347-2019","awardID":"ORDEN_DE_COMPRA-332347-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332347-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332347-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332347-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332347-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332347-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332360-201907/05/2019 00:13:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332360-2019","date":"2019-05-07T00:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332360-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332360-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":55838.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47320.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8517.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332360-2019","awardID":"ORDEN_DE_COMPRA-332360-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-332360-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332360-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332360-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332360-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332360-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332355-201917/06/2019 00:08:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332355-2019","date":"2019-06-17T00:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332355-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603622902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332355-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":570.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332355-2019","awardID":"ORDEN_DE_COMPRA-332355-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-332355-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332355-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332355-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332355-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332355-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332353-201916/09/2019 00:07:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332353-2019","date":"2019-09-16T00:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332353-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332353-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332353-2019","awardID":"ORDEN_DE_COMPRA-332353-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-332353-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332353-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332353-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332353-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332353-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331428-201914/09/2019 00:21:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331428-2019","date":"2019-09-14T00:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331428-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331428-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":4448.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331428-2019","awardID":"ORDEN_DE_COMPRA-331428-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331428-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331428-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331428-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331428-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331428-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331423-201906/06/2019 17:40:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331423-2019","date":"2019-06-06T17:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331423-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331423-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":19106.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16189.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.70,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2914.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331423-2019","awardID":"ORDEN_DE_COMPRA-331423-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331423-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331423-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331423-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331423-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331423-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331193-201908/05/2019 00:13:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331193-2019","date":"2019-05-08T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331193-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331193-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":90576.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76746.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13816.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331193-2019","awardID":"ORDEN_DE_COMPRA-331193-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331193-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331193-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331193-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331193-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331193-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331418-201911/06/2019 17:03:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331418-2019","date":"2019-06-11T17:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331418-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331418-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":55683.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47189.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8494.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331418-2019","awardID":"ORDEN_DE_COMPRA-331418-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-331418-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331418-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331418-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-331418-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331418-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332358-201906/06/2019 17:44:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332358-2019","date":"2019-06-06T17:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332358-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332358-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6551.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5547.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332358-2019","awardID":"ORDEN_DE_COMPRA-332358-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332358-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332358-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332358-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332358-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332358-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332352-201910/06/2019 18:00:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332352-2019","date":"2019-06-10T18:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332352-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332352-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":18158.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15388.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2769.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332352-2019","awardID":"ORDEN_DE_COMPRA-332352-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332352-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332352-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332352-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332352-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332352-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-332348-201907/06/2019 16:15:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-332348-2019","date":"2019-06-07T16:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-332348-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-332348-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1938.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1642.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-332348-2019","awardID":"ORDEN_DE_COMPRA-332348-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-332348-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332348-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=837290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-332348-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-332348-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-332348-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330728-201904/05/2019 00:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330728-2019","date":"2019-05-04T00:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330728-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330728-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3853.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330728-2019","awardID":"ORDEN_DE_COMPRA-330728-2019","dateSigned":"2019-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-330728-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-330728-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330728-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-330728-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330728-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330170-201915/05/2019 15:06:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330170-2019","date":"2019-05-15T15:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330170-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330170-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2016.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330170-2019","awardID":"ORDEN_DE_COMPRA-330170-2019","dateSigned":"2019-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330170-2019", "datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-330170-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330170-2019_FISICA.pdf","datePublished":"2019-04-22T00:00:00Z","title":"ORDEN_DE_COMPRA-330170-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330170-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330330-201927/08/2020 13:58:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330330-2019","date":"2020-08-27T13:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330330-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330330-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":834.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330330-2019","awardID":"ORDEN_DE_COMPRA-330330-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330330-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330330-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330330-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330330-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330330-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329607-201929/04/2019 08:46:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329607-2019","date":"2019-04-29T08:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329607-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":6899.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5847.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329607-2019","awardID":"ORDEN_DE_COMPRA-329607-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329607-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329607-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329089-201904/05/2019 00:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329089-2019","date":"2019-05-04T00:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329089-2019","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329089-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329089-2019","awardID":"ORDEN_DE_COMPRA-329089-2019","dateSigned":"2019-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-329089-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329089-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329089-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329089-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329089-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329400-201929/11/2022 12:52:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329400-2019","date":"2022-11-29T12:52:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329400-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329400-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":23726.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20106.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3619.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329400-2019","awardID":"ORDEN_DE_COMPRA-329400-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329400-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329400-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329400-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329400-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329400-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330377-201913/06/2019 00:56:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330377-2019","date":"2019-06-13T00:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330377-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330377-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":1925.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330377-2019","awardID":"ORDEN_DE_COMPRA-330377-2019","dateSigned":"2019-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-330377-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330377-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330377-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330377-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330377-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330156-201918/12/2019 14:14:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330156-2019","date":"2019-12-18T14:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330156-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330156-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":90404.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76614.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13790.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330156-2019","awardID":"ORDEN_DE_COMPRA-330156-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330156-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330156-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330156-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330156-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330156-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330237-201924/12/2019 09:10:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330237-2019","date":"2019-12-24T09:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330237-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330237-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":37379.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31677.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5702.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330237-2019","awardID":"ORDEN_DE_COMPRA-330237-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330237-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330237-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=835094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330237-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330237-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330237-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331539-201930/06/2019 00:10:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331539-2019","date":"2019-06-30T00:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331539-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331539-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":30669.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25991.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4678.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331539-2019","awardID":"ORDEN_DE_COMPRA-331539-2019","dateSigned":"2019-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331539-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-331539-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331539-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-331539-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331539-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-331516-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-331516-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-331516-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-331516-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":14011.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11873.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2137.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-331516-2019","awardID":"ORDEN_DE_COMPRA-331516-2019","dateSigned":"2019-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-331516-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-331516-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=838055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-331516-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-331516-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-331516-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330608-201920/10/2022 18:11:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330608-2019","date":"2022-10-20T18:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330608-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330608-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330608-2019","awardID":"ORDEN_DE_COMPRA-330608-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330608-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330608-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330608-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330608-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330608-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330609-201920/09/2022 19:07:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330609-2019","date":"2022-09-20T19:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330609-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330609-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":11803.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10003.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330609-2019","awardID":"ORDEN_DE_COMPRA-330609-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330609-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330609-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330609-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330609-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330609-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330606-201920/09/2022 19:09:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330606-2019","date":"2022-09-20T19:09:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330606-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330606-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":18366.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15564.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2801.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330606-2019","awardID":"ORDEN_DE_COMPRA-330606-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330606-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330606-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330606-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330606-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330606-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330189-201920/10/2022 18:14:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330189-2019","date":"2022-10-20T18:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330189-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":4168.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3522.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330189-2019","awardID":"ORDEN_DE_COMPRA-330189-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330189-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330189-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-330189-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330189-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329832-201906/06/2022 21:35:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329832-2019","date":"2022-06-06T21:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329832-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329832-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":884.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329832-2019","awardID":"ORDEN_DE_COMPRA-329832-2019","dateSigned":"2019-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329832-2019", "datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329832-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329832-2019_FISICA.pdf","datePublished":"2019-04-17T00:00:00Z","title":"ORDEN_DE_COMPRA-329832-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329832-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330610-201920/10/2022 18:04:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330610-2019","date":"2022-10-20T18:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330610-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330610-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1120.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330610-2019","awardID":"ORDEN_DE_COMPRA-330610-2019","dateSigned":"2019-04-16T23:36:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330610-2019", "datePublished":"2019-04-16T23:36:58Z","title":"ORDEN_DE_COMPRA-330610-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330610-2019_FISICA.pdf","datePublished":"2019-04-16T23:36:58Z","title":"ORDEN_DE_COMPRA-330610-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330610-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330607-201920/10/2022 18:18:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330607-2019","date":"2022-10-20T18:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330607-2019","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330607-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1700.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330607-2019","awardID":"ORDEN_DE_COMPRA-330607-2019","dateSigned":"2019-04-16T23:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330607-2019", "datePublished":"2019-04-16T23:36:21Z","title":"ORDEN_DE_COMPRA-330607-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330607-2019_FISICA.pdf","datePublished":"2019-04-16T23:36:21Z","title":"ORDEN_DE_COMPRA-330607-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330607-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329612-201921/05/2019 19:11:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329612-2019","date":"2019-05-21T19:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329612-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329612-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1650.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329612-2019","awardID":"ORDEN_DE_COMPRA-329612-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329612-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329612-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329612-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329612-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329612-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329603-201921/05/2019 19:07:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329603-2019","date":"2019-05-21T19:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329603-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329603-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4019.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3445.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329603-2019","awardID":"ORDEN_DE_COMPRA-329603-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329603-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329603-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329603-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329603-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329603-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329604-201921/05/2019 19:06:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329604-2019","date":"2019-05-21T19:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329604-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329604-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5643.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5643.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329604-2019","awardID":"ORDEN_DE_COMPRA-329604-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329604-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329604-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329604-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329604-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329604-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329842-201913/05/2019 16:03:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329842-2019","date":"2019-05-13T16:03:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329842-2019","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329842-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":7835.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6640.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329842-2019","awardID":"ORDEN_DE_COMPRA-329842-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329842-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329842-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329842-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329842-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329842-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329902-201914/06/2023 17:40:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329902-2019","date":"2023-06-14T17:40:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329902-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329902-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":494.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329902-2019","awardID":"ORDEN_DE_COMPRA-329902-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329902-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329902-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329902-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-329902-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329902-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328828-201917/05/2019 12:47:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328828-2019","date":"2019-05-17T12:47:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328828-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328828-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328828-2019","awardID":"ORDEN_DE_COMPRA-328828-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328828-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-328828-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328828-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-328828-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328828-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-330477-201920/05/2019 12:08:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-330477-2019","date":"2019-05-20T12:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-330477-2019","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-330477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3531.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-330477-2019","awardID":"ORDEN_DE_COMPRA-330477-2019","dateSigned":"2019-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-330477-2019", "datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-330477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-330477-2019_FISICA.pdf","datePublished":"2019-04-16T00:00:00Z","title":"ORDEN_DE_COMPRA-330477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-330477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-327764-201921/01/2020 08:49:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-327764-2019","date":"2020-01-21T08:49:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-327764-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-327764-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-327764-2019","awardID":"ORDEN_DE_COMPRA-327764-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-327764-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-327764-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=840878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-327764-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-327764-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-327764-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329277-201913/05/2019 16:03:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329277-2019","date":"2019-05-13T16:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329277-2019","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329277-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4680.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3966.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.95,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329277-2019","awardID":"ORDEN_DE_COMPRA-329277-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329277-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329277-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329277-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329277-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329277-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329601-201917/05/2019 16:06:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329601-2019","date":"2019-05-17T16:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329601-2019","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329601-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":954.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329601-2019","awardID":"ORDEN_DE_COMPRA-329601-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329601-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329601-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329601-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329601-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329601-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329560-201902/11/2023 08:05:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329560-2019","date":"2023-11-02T08:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329560-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329560-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":503031.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426297.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76733.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329560-2019","awardID":"ORDEN_DE_COMPRA-329560-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329560-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329560-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=723827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329560-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329560-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329560-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329771-201902/11/2023 09:31:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329771-2019","date":"2023-11-02T09:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329771-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329771-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":44191.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6741.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329771-2019","awardID":"ORDEN_DE_COMPRA-329771-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329771-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329771-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329771-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329771-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329771-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329762-201902/11/2023 08:28:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329762-2019","date":"2023-11-02T08:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329762-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329762-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329762-2019","awardID":"ORDEN_DE_COMPRA-329762-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329762-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329762-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329762-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329762-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329762-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329572-201906/04/2022 11:41:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329572-2019","date":"2022-04-06T11:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329572-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":64158.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54371.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9786.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329572-2019","awardID":"ORDEN_DE_COMPRA-329572-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329572-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329572-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329767-201906/04/2022 11:45:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329767-2019","date":"2022-04-06T11:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329767-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329767-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":10041.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329767-2019","awardID":"ORDEN_DE_COMPRA-329767-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329767-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329767-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329767-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329767-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329767-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329563-201902/11/2023 09:24:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329563-2019","date":"2023-11-02T09:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329563-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329563-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":181303.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27656.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329563-2019","awardID":"ORDEN_DE_COMPRA-329563-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329563-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329563-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=832877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329563-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329563-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329563-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329759-201902/11/2023 09:34:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329759-2019","date":"2023-11-02T09:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329759-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329759-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":48044.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7328.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329759-2019","awardID":"ORDEN_DE_COMPRA-329759-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329759-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329759-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=834038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329759-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329759-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329759-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329752-201902/11/2023 09:28:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329752-2019","date":"2023-11-02T09:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329752-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329752-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":45455.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6933.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329752-2019","awardID":"ORDEN_DE_COMPRA-329752-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329752-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329752-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329752-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329752-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329752-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329644-201912/05/2022 11:28:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329644-2019","date":"2022-05-12T11:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329644-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329644-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":12379.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10491.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1888.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329644-2019","awardID":"ORDEN_DE_COMPRA-329644-2019","dateSigned":"2019-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329644-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329644-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329644-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329644-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329644-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329341-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329341-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329341-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329341-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":674.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329341-2019","awardID":"ORDEN_DE_COMPRA-329341-2019","dateSigned":"2019-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-329341-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329341-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329341-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329341-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329341-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329328-201925/09/2019 00:25:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329328-2019","date":"2019-09-25T00:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329328-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329328-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329328-2019","awardID":"ORDEN_DE_COMPRA-329328-2019","dateSigned":"2019-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-329328-2019", "datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329328-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329328-2019_FISICA.pdf","datePublished":"2019-04-15T00:00:00Z","title":"ORDEN_DE_COMPRA-329328-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329328-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329526-201927/01/2020 10:31:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329526-2019","date":"2020-01-27T10:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329526-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329526-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":158.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.10,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329526-2019","awardID":"ORDEN_DE_COMPRA-329526-2019","dateSigned":"2019-04-12T10:04:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329526-2019", "datePublished":"2019-04-12T10:04:34Z","title":"ORDEN_DE_COMPRA-329526-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=833015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329526-2019_FISICA.pdf","datePublished":"2019-04-12T10:04:34Z","title":"ORDEN_DE_COMPRA-329526-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329526-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-329055-201918/06/2019 17:10:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-329055-2019","date":"2019-06-18T17:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-329055-2019","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-329055-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-329055-2019","awardID":"ORDEN_DE_COMPRA-329055-2019","dateSigned":"2019-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-329055-2019", "datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-329055-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=823085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-329055-2019_FISICA.pdf","datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-329055-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-329055-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328803-201912/05/2022 11:18:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328803-2019","date":"2022-05-12T11:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328803-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328803-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":20570.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17433.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3137.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328803-2019","awardID":"ORDEN_DE_COMPRA-328803-2019","dateSigned":"2019-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328803-2019", "datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328803-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328803-2019_FISICA.pdf","datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328803-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328803-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328804-201912/05/2022 11:12:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328804-2019","date":"2022-05-12T11:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328804-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328804-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10080.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8542.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328804-2019","awardID":"ORDEN_DE_COMPRA-328804-2019","dateSigned":"2019-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328804-2019", "datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328804-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328804-2019_FISICA.pdf","datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328804-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328804-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328905-201923/04/2019 00:11:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328905-2019","date":"2019-04-23T00:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328905-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328905-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":30888.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26177.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4711.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328905-2019","awardID":"ORDEN_DE_COMPRA-328905-2019","dateSigned":"2019-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-328905-2019", "datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328905-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328905-2019_FISICA.pdf","datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-328905-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328905-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-327517-201928/04/2019 00:06:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-327517-2019","date":"2019-04-28T00:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-327517-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-327517-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":43810.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36924.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":202.36,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6682.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-327517-2019","awardID":"ORDEN_DE_COMPRA-327517-2019","dateSigned":"2019-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-327517-2019", "datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-327517-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-327517-2019_FISICA.pdf","datePublished":"2019-04-12T00:00:00Z","title":"ORDEN_DE_COMPRA-327517-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-327517-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328903-201917/04/2019 00:13:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328903-2019","date":"2019-04-17T00:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328903-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552198931","name":"CORPORACION HANDLER SOCIEDAD ANONIMA CERRADA - CORPORACION HANDLER S.A.C.","identifier":{"id":"20552198931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328903-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552198931","name":"CORPORACION HANDLER SOCIEDAD ANONIMA CERRADA - CORPORACION HANDLER S.A.C."}],"value":{"amount":32497.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4957.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328903-2019","awardID":"ORDEN_DE_COMPRA-328903-2019","dateSigned":"2019-04-11T22:20:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-328903-2019", "datePublished":"2019-04-11T22:20:23Z","title":"ORDEN_DE_COMPRA-328903-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328903-2019_FISICA.pdf","datePublished":"2019-04-11T22:20:23Z","title":"ORDEN_DE_COMPRA-328903-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328903-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328264-201906/04/2022 11:17:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328264-2019","date":"2022-04-06T11:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328264-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328264-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":23804.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20171.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.56,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3631.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328264-2019","awardID":"ORDEN_DE_COMPRA-328264-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328264-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328264-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328264-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328264-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328264-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328260-201902/11/2023 08:31:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328260-2019","date":"2023-11-02T08:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328260-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328260-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":564369.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86090.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328260-2019","awardID":"ORDEN_DE_COMPRA-328260-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328260-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328260-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328260-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328260-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328260-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328259-201906/04/2022 11:14:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328259-2019","date":"2022-04-06T11:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328259-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328259-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":14513.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12296.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.96,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2213.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328259-2019","awardID":"ORDEN_DE_COMPRA-328259-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328259-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328259-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328259-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328259-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328259-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328258-201902/11/2023 08:52:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328258-2019","date":"2023-11-02T08:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328258-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328258-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":132954.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112673.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20281.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328258-2019","awardID":"ORDEN_DE_COMPRA-328258-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328258-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328258-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328258-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328258-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328258-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326167-201928/04/2019 00:06:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326167-2019","date":"2019-04-28T00:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326167-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326167-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7707.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1175.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326167-2019","awardID":"ORDEN_DE_COMPRA-326167-2019","dateSigned":"2019-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-326167-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326167-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326167-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326167-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326167-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-328126-201903/06/2019 18:14:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-328126-2019","date":"2019-06-03T18:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-328126-2019","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487251713","name":"INVERSIONES GENERALES A & CJ S.A.C.","identifier":{"id":"20487251713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-328126-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487251713","name":"INVERSIONES GENERALES A & CJ S.A.C."}],"value":{"amount":1845.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.54,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-328126-2019","awardID":"ORDEN_DE_COMPRA-328126-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-328126-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328126-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-328126-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-328126-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-328126-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-327074-201928/04/2020 10:34:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-327074-2019","date":"2020-04-28T10:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-327074-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-327074-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":93871.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79551.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14319.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-327074-2019","awardID":"ORDEN_DE_COMPRA-327074-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-327074-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-327074-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-327074-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-327074-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-327074-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326159-201904/05/2019 00:14:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326159-2019","date":"2019-05-04T00:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326159-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326159-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":227.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326159-2019","awardID":"ORDEN_DE_COMPRA-326159-2019","dateSigned":"2019-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-326159-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326159-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326159-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326159-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326159-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326169-201920/01/2020 11:38:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326169-2019","date":"2020-01-20T11:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326169-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326169-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":198.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.27,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326169-2019","awardID":"ORDEN_DE_COMPRA-326169-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326169-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326169-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326169-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-326169-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326169-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-327846-201910/05/2019 08:23:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-327846-2019","date":"2019-05-10T08:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-327846-2019","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-327846-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-327846-2019","awardID":"ORDEN_DE_COMPRA-327846-2019","dateSigned":"2019-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-327846-2019", "datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-327846-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=841163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-327846-2019_FISICA.pdf","datePublished":"2019-04-11T00:00:00Z","title":"ORDEN_DE_COMPRA-327846-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-327846-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-327927-201903/07/2019 00:23:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-327927-2019","date":"2019-07-03T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-327927-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-327927-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1725.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-327927-2019","awardID":"ORDEN_DE_COMPRA-327927-2019","dateSigned":"2019-04-10T18:23:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-327927-2019", "datePublished":"2019-04-10T18:23:04Z","title":"ORDEN_DE_COMPRA-327927-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=836231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-327927-2019_FISICA.pdf","datePublished":"2019-04-10T18:23:04Z","title":"ORDEN_DE_COMPRA-327927-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-327927-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326517-201913/05/2019 20:32:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326517-2019","date":"2019-05-13T20:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326517-2019","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326517-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326517-2019","awardID":"ORDEN_DE_COMPRA-326517-2019","dateSigned":"2019-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326517-2019", "datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-326517-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326517-2019_FISICA.pdf","datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-326517-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326517-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325708-201909/05/2019 18:40:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325708-2019","date":"2019-05-09T18:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325708-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325708-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4063.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4063.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325708-2019","awardID":"ORDEN_DE_COMPRA-325708-2019","dateSigned":"2019-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325708-2019", "datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-325708-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325708-2019_FISICA.pdf","datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-325708-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325708-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326246-201902/05/2019 16:37:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326246-2019","date":"2019-05-02T16:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326246-2019","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326246-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":40184.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6129.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326246-2019","awardID":"ORDEN_DE_COMPRA-326246-2019","dateSigned":"2019-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326246-2019", "datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-326246-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326246-2019_FISICA.pdf","datePublished":"2019-04-10T00:00:00Z","title":"ORDEN_DE_COMPRA-326246-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326246-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325705-201908/05/2019 19:48:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325705-2019","date":"2019-05-08T19:48:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325705-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325705-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":531.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325705-2019","awardID":"ORDEN_DE_COMPRA-325705-2019","dateSigned":"2019-04-09T09:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325705-2019", "datePublished":"2019-04-09T09:30:37Z","title":"ORDEN_DE_COMPRA-325705-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325705-2019_FISICA.pdf","datePublished":"2019-04-09T09:30:37Z","title":"ORDEN_DE_COMPRA-325705-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325705-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326572-201931/05/2020 22:40:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326572-2019","date":"2020-05-31T22:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326572-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326572-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":928.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326572-2019","awardID":"ORDEN_DE_COMPRA-326572-2019","dateSigned":"2019-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326572-2019", "datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-326572-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326572-2019_FISICA.pdf","datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-326572-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326572-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325192-201905/05/2019 00:07:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325192-2019","date":"2019-05-05T00:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325192-2019","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO","identifier":{"id":"10400480830","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325192-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10400480830","name":"ZAVALETA VARGAS JOSE EDUARDO"}],"value":{"amount":140755.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21471.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325192-2019","awardID":"ORDEN_DE_COMPRA-325192-2019","dateSigned":"2019-04-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-325192-2019", "datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325192-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325192-2019_FISICA.pdf","datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325192-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325192-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326160-201910/06/2019 18:07:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326160-2019","date":"2019-06-10T18:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326160-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326160-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":14599.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2227.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326160-2019","awardID":"ORDEN_DE_COMPRA-326160-2019","dateSigned":"2019-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326160-2019", "datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-326160-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326160-2019_FISICA.pdf","datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-326160-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326160-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325555-201905/07/2019 13:23:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325555-2019","date":"2019-07-05T13:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325555-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325555-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":14594.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12368.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325555-2019","awardID":"ORDEN_DE_COMPRA-325555-2019","dateSigned":"2019-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325555-2019", "datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325555-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325555-2019_FISICA.pdf","datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325555-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325555-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325494-201902/05/2019 10:36:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325494-2019","date":"2019-05-02T10:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325494-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325494-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":216.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325494-2019","awardID":"ORDEN_DE_COMPRA-325494-2019","dateSigned":"2019-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325494-2019", "datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325494-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325494-2019_FISICA.pdf","datePublished":"2019-04-09T00:00:00Z","title":"ORDEN_DE_COMPRA-325494-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325494-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326182-201929/01/2020 09:38:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326182-2019","date":"2020-01-29T09:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326182-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA","identifier":{"id":"10320431013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326182-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10320431013","name":"VELASQUEZ AQUIÑO KAREN CARLITA"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326182-2019","awardID":"ORDEN_DE_COMPRA-326182-2019","dateSigned":"2019-04-08T20:13:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326182-2019", "datePublished":"2019-04-08T20:13:36Z","title":"ORDEN_DE_COMPRA-326182-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326182-2019_FISICA.pdf","datePublished":"2019-04-08T20:13:36Z","title":"ORDEN_DE_COMPRA-326182-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326182-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326579-201906/05/2019 10:37:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326579-2019","date":"2019-05-06T10:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326579-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326579-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":507.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326579-2019","awardID":"ORDEN_DE_COMPRA-326579-2019","dateSigned":"2019-04-08T10:12:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326579-2019", "datePublished":"2019-04-08T10:12:29Z","title":"ORDEN_DE_COMPRA-326579-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326579-2019_FISICA.pdf","datePublished":"2019-04-08T10:12:29Z","title":"ORDEN_DE_COMPRA-326579-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326579-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-326576-201906/05/2019 10:06:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-326576-2019","date":"2019-05-06T10:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-326576-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-326576-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":1879.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-326576-2019","awardID":"ORDEN_DE_COMPRA-326576-2019","dateSigned":"2019-04-08T10:12:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-326576-2019", "datePublished":"2019-04-08T10:12:11Z","title":"ORDEN_DE_COMPRA-326576-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=822771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-326576-2019_FISICA.pdf","datePublished":"2019-04-08T10:12:11Z","title":"ORDEN_DE_COMPRA-326576-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-326576-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325012-201906/06/2019 17:11:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325012-2019","date":"2019-06-06T17:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325012-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325012-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":8009.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8009.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325012-2019","awardID":"ORDEN_DE_COMPRA-325012-2019","dateSigned":"2019-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325012-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325012-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325012-2019_FISICA.pdf","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325012-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325012-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324571-201910/06/2019 17:59:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324571-2019","date":"2019-06-10T17:59:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324571-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324571-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4222.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324571-2019","awardID":"ORDEN_DE_COMPRA-324571-2019","dateSigned":"2019-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324571-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-324571-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324571-2019_FISICA.pdf","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-324571-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324571-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325014-201911/06/2019 16:25:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325014-2019","date":"2019-06-11T16:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325014-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325014-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":6100.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5169.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325014-2019","awardID":"ORDEN_DE_COMPRA-325014-2019","dateSigned":"2019-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325014-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325014-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325014-2019_FISICA.pdf","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325014-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325014-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325797-201930/05/2019 00:20:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325797-2019","date":"2019-05-30T00:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325797-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325797-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2495.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325797-2019","awardID":"ORDEN_DE_COMPRA-325797-2019","dateSigned":"2019-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-325797-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325797-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325797-2019_FISICA.pdf","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325797-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325797-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324730-201917/05/2019 10:38:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324730-2019","date":"2019-05-17T10:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324730-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324730-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324730-2019","awardID":"ORDEN_DE_COMPRA-324730-2019","dateSigned":"2019-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324730-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-324730-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324730-2019_FISICA.PDF","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-324730-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324730-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325282-201916/05/2019 09:50:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325282-2019","date":"2019-05-16T09:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325282-2019","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603622902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325282-2019","awardID":"ORDEN_DE_COMPRA-325282-2019","dateSigned":"2019-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325282-2019", "datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325282-2019_FISICA.PDF","datePublished":"2019-04-08T00:00:00Z","title":"ORDEN_DE_COMPRA-325282-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325282-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325016-201921/05/2019 19:13:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325016-2019","date":"2019-05-21T19:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325016-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325016-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":121.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325016-2019","awardID":"ORDEN_DE_COMPRA-325016-2019","dateSigned":"2019-04-05T23:12:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325016-2019", "datePublished":"2019-04-05T23:12:01Z","title":"ORDEN_DE_COMPRA-325016-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=821510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325016-2019_FISICA.pdf","datePublished":"2019-04-05T23:12:01Z","title":"ORDEN_DE_COMPRA-325016-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325016-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324593-201908/05/2019 19:50:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324593-2019","date":"2019-05-08T19:50:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324593-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324593-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":790.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324593-2019","awardID":"ORDEN_DE_COMPRA-324593-2019","dateSigned":"2019-04-05T23:11:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324593-2019", "datePublished":"2019-04-05T23:11:21Z","title":"ORDEN_DE_COMPRA-324593-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324593-2019_FISICA.pdf","datePublished":"2019-04-05T23:11:21Z","title":"ORDEN_DE_COMPRA-324593-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324593-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-325735-201928/05/2019 12:04:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-325735-2019","date":"2019-05-28T12:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-325735-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-325735-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":1576.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-325735-2019","awardID":"ORDEN_DE_COMPRA-325735-2019","dateSigned":"2019-04-05T08:46:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-325735-2019", "datePublished":"2019-04-05T08:46:22Z","title":"ORDEN_DE_COMPRA-325735-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-325735-2019_FISICA.pdf","datePublished":"2019-04-05T08:46:22Z","title":"ORDEN_DE_COMPRA-325735-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-325735-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324295-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324295-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324295-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324295-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324295-2019","awardID":"ORDEN_DE_COMPRA-324295-2019","dateSigned":"2019-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-324295-2019", "datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-324295-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324295-2019_FISICA.pdf","datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-324295-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324295-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323721-201928/06/2019 00:29:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323721-2019","date":"2019-06-28T00:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323721-2019","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323721-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":526.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":445.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323721-2019","awardID":"ORDEN_DE_COMPRA-323721-2019","dateSigned":"2019-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-323721-2019", "datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-323721-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323721-2019_FISICA.pdf","datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-323721-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323721-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323720-201926/04/2019 12:54:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323720-2019","date":"2019-04-26T12:54:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323720-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323720-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":6931.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323720-2019","awardID":"ORDEN_DE_COMPRA-323720-2019","dateSigned":"2019-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323720-2019", "datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-323720-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323720-2019_FISICA.pdf","datePublished":"2019-04-05T00:00:00Z","title":"ORDEN_DE_COMPRA-323720-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323720-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324297-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324297-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324297-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324297-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1300.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.20,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324297-2019","awardID":"ORDEN_DE_COMPRA-324297-2019","dateSigned":"2019-04-04T23:57:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-324297-2019", "datePublished":"2019-04-04T23:57:50Z","title":"ORDEN_DE_COMPRA-324297-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=819193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324297-2019_FISICA.pdf","datePublished":"2019-04-04T23:57:50Z","title":"ORDEN_DE_COMPRA-324297-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324297-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324127-201906/04/2022 11:09:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324127-2019","date":"2022-04-06T11:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324127-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324127-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":13890.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2118.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324127-2019","awardID":"ORDEN_DE_COMPRA-324127-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324127-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324127-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324127-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324127-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324127-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324083-201906/12/2022 17:33:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324083-2019","date":"2022-12-06T17:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324083-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324083-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":42426.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6471.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324083-2019","awardID":"ORDEN_DE_COMPRA-324083-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324083-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324083-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324083-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324083-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324083-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324081-201906/12/2022 17:40:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324081-2019","date":"2022-12-06T17:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324081-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324081-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":83241.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70543.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12697.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324081-2019","awardID":"ORDEN_DE_COMPRA-324081-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324081-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324081-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324081-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324081-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324081-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324082-201906/12/2022 17:24:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324082-2019","date":"2022-12-06T17:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324082-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324082-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":64026.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54259.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9766.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324082-2019","awardID":"ORDEN_DE_COMPRA-324082-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324082-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324082-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=728096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324082-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324082-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324082-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324080-201906/04/2022 10:17:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324080-2019","date":"2022-04-06T10:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324080-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324080-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":22246.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18852.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3393.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324080-2019","awardID":"ORDEN_DE_COMPRA-324080-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324080-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324080-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324080-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324080-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324080-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321946-201915/05/2019 00:14:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321946-2019","date":"2019-05-15T00:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321946-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321946-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321946-2019","awardID":"ORDEN_DE_COMPRA-321946-2019","dateSigned":"2019-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-321946-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-321946-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321946-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-321946-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321946-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323657-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323657-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323657-2019","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323657-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":34374.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29131.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5243.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323657-2019","awardID":"ORDEN_DE_COMPRA-323657-2019","dateSigned":"2019-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-323657-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323657-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=820244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323657-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323657-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323657-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323775-201927/04/2023 09:25:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323775-2019","date":"2023-04-27T09:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323775-2019","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323775-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1900.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323775-2019","awardID":"ORDEN_DE_COMPRA-323775-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-323775-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323775-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323775-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323775-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323775-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-324206-201927/01/2020 12:27:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-324206-2019","date":"2020-01-27T12:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-324206-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-324206-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":9800.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8305.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-324206-2019","awardID":"ORDEN_DE_COMPRA-324206-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-324206-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324206-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-324206-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-324206-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-324206-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323779-201930/12/2019 14:53:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323779-2019","date":"2019-12-30T14:53:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323779-2019","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323779-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":164.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323779-2019","awardID":"ORDEN_DE_COMPRA-323779-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323779-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323779-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323779-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323779-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323779-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323913-201931/05/2020 22:44:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323913-2019","date":"2020-05-31T22:44:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323913-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323913-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":339.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323913-2019","awardID":"ORDEN_DE_COMPRA-323913-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323913-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323913-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323913-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323913-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323913-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323912-201903/10/2020 19:22:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323912-2019","date":"2020-10-03T19:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323912-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323912-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323912-2019","awardID":"ORDEN_DE_COMPRA-323912-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323912-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323912-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323912-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323912-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323912-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323910-201903/10/2020 19:28:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323910-2019","date":"2020-10-03T19:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323910-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323910-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":21.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323910-2019","awardID":"ORDEN_DE_COMPRA-323910-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323910-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323910-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323910-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323910-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323910-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-323911-201903/10/2020 19:24:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-323911-2019","date":"2020-10-03T19:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-323911-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-323911-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":206.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-323911-2019","awardID":"ORDEN_DE_COMPRA-323911-2019","dateSigned":"2019-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-323911-2019", "datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323911-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-323911-2019_FISICA.pdf","datePublished":"2019-04-04T00:00:00Z","title":"ORDEN_DE_COMPRA-323911-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-323911-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322291-201926/08/2020 11:22:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322291-2019","date":"2020-08-26T11:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322291-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322291-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3405.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322291-2019","awardID":"ORDEN_DE_COMPRA-322291-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322291-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322291-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322291-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322291-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322291-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320998-201908/01/2020 16:58:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320998-2019","date":"2020-01-08T16:58:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320998-2019","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320998-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3441.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320998-2019","awardID":"ORDEN_DE_COMPRA-320998-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320998-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320998-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=796860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320998-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320998-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320998-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320876-201903/07/2019 10:08:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320876-2019","date":"2019-07-03T10:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320876-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320876-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2001.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320876-2019","awardID":"ORDEN_DE_COMPRA-320876-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320876-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320876-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320876-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320876-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320876-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320899-201909/05/2019 12:01:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320899-2019","date":"2019-05-09T12:01:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320899-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320899-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":184.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.45,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.21,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320899-2019","awardID":"ORDEN_DE_COMPRA-320899-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320899-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320899-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320899-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320899-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320899-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320883-201924/05/2019 12:33:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320883-2019","date":"2019-05-24T12:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320883-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320883-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":387.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.09,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320883-2019","awardID":"ORDEN_DE_COMPRA-320883-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320883-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320883-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320883-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320883-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320883-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320863-201913/05/2019 11:39:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320863-2019","date":"2019-05-13T11:39:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320863-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320863-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":8666.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7344.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320863-2019","awardID":"ORDEN_DE_COMPRA-320863-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320863-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320863-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320863-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320863-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320863-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320892-201909/05/2019 12:02:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320892-2019","date":"2019-05-09T12:02:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320892-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320892-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":260.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320892-2019","awardID":"ORDEN_DE_COMPRA-320892-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320892-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320892-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320892-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-320892-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320892-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322921-201914/05/2019 15:15:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322921-2019","date":"2019-05-14T15:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322921-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322921-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2469.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2093.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322921-2019","awardID":"ORDEN_DE_COMPRA-322921-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322921-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322921-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322921-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322921-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322921-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322918-201909/04/2019 00:09:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322918-2019","date":"2019-04-09T00:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322918-2019","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA","identifier":{"id":"10445125097","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322918-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445125097","name":"PALOMINO HILARIO CELIA"}],"value":{"amount":46764.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39631.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7133.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322918-2019","awardID":"ORDEN_DE_COMPRA-322918-2019","dateSigned":"2019-04-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-322918-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322918-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=818519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322918-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322918-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322918-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321446-201905/06/2019 10:15:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321446-2019","date":"2019-06-05T10:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321446-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321446-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":1905.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321446-2019","awardID":"ORDEN_DE_COMPRA-321446-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321446-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321446-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321446-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321446-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321446-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322253-201927/01/2020 17:51:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322253-2019","date":"2020-01-27T17:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322253-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322253-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":6299.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322253-2019","awardID":"ORDEN_DE_COMPRA-322253-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322253-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322253-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322251-201924/01/2020 14:55:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322251-2019","date":"2020-01-24T14:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322251-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322251-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":31388.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4788.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322251-2019","awardID":"ORDEN_DE_COMPRA-322251-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322251-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322251-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=898941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322251-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322251-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322251-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322254-201917/01/2020 16:16:14","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322254-2019","date":"2020-01-17T16:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322254-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322254-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1948.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322254-2019","awardID":"ORDEN_DE_COMPRA-322254-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322254-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322254-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322254-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-322254-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322254-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321435-201911/04/2019 14:27:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321435-2019","date":"2019-04-11T14:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321435-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321435-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":22193.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18807.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3385.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321435-2019","awardID":"ORDEN_DE_COMPRA-321435-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321435-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321435-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321435-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321435-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321435-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321438-201903/12/2019 13:57:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321438-2019","date":"2019-12-03T13:57:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321438-2019","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321438-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":12373.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10461.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321438-2019","awardID":"ORDEN_DE_COMPRA-321438-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321438-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321438-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321438-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321438-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321438-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321189-201909/05/2019 09:30:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321189-2019","date":"2019-05-09T09:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321189-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321189-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4676.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3963.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321189-2019","awardID":"ORDEN_DE_COMPRA-321189-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321189-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321189-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=812142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321189-2019_FISICA.PDF","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321189-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321189-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321188-201909/05/2019 09:29:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321188-2019","date":"2019-05-09T09:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321188-2019","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321188-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14381.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12188.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2193.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321188-2019","awardID":"ORDEN_DE_COMPRA-321188-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321188-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321188-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=812141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321188-2019_FISICA.PDF","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321188-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321188-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321225-201903/05/2019 11:09:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321225-2019","date":"2019-05-03T11:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321225-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321225-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321225-2019","awardID":"ORDEN_DE_COMPRA-321225-2019","dateSigned":"2019-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321225-2019", "datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321225-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321225-2019_FISICA.pdf","datePublished":"2019-04-03T00:00:00Z","title":"ORDEN_DE_COMPRA-321225-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321225-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320872-201927/05/2019 08:09:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320872-2019","date":"2019-05-27T08:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320872-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320872-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6586.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5581.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320872-2019","awardID":"ORDEN_DE_COMPRA-320872-2019","dateSigned":"2019-04-02T11:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320872-2019", "datePublished":"2019-04-02T11:47:23Z","title":"ORDEN_DE_COMPRA-320872-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320872-2019_FISICA.pdf","datePublished":"2019-04-02T11:47:23Z","title":"ORDEN_DE_COMPRA-320872-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320872-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321825-201906/05/2019 09:19:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321825-2019","date":"2019-05-06T09:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321825-2019","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321825-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":11899.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10084.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1815.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321825-2019","awardID":"ORDEN_DE_COMPRA-321825-2019","dateSigned":"2019-04-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321825-2019", "datePublished":"2019-04-02T00:00:00Z","title":"ORDEN_DE_COMPRA-321825-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321825-2019_FISICA.pdf","datePublished":"2019-04-02T00:00:00Z","title":"ORDEN_DE_COMPRA-321825-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321825-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-322191-201915/06/2023 10:17:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-322191-2019","date":"2023-06-15T10:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-322191-2019","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-322191-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":51676.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43794.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7882.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-322191-2019","awardID":"ORDEN_DE_COMPRA-322191-2019","dateSigned":"2019-04-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-322191-2019", "datePublished":"2019-04-02T00:00:00Z","title":"ORDEN_DE_COMPRA-322191-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-322191-2019_FISICA.pdf","datePublished":"2019-04-02T00:00:00Z","title":"ORDEN_DE_COMPRA-322191-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-322191-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321802-201924/10/2022 18:17:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321802-2019","date":"2022-10-24T18:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321802-2019","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C.","identifier":{"id":"20450650731","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321802-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450650731","name":"DISTRIBUIDORA Y REPRESENTACIONES SULCA S.A.C."}],"value":{"amount":29067.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24633.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4433.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321802-2019","awardID":"ORDEN_DE_COMPRA-321802-2019","dateSigned":"2019-04-01T10:03:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321802-2019", "datePublished":"2019-04-01T10:03:55Z","title":"ORDEN_DE_COMPRA-321802-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321802-2019_FISICA.pdf","datePublished":"2019-04-01T10:03:55Z","title":"ORDEN_DE_COMPRA-321802-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321802-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320317-201922/05/2019 16:34:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320317-2019","date":"2019-05-22T16:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320317-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602842551","name":"INVERSIONES SALAZAR J & F EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602842551","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320317-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602842551","name":"INVERSIONES SALAZAR J & F EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42457.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6476.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320317-2019","awardID":"ORDEN_DE_COMPRA-320317-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320317-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320317-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=812021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320317-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320317-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320317-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321422-201906/04/2022 10:02:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321422-2019","date":"2022-04-06T10:02:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321422-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321422-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":281323.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42913.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321422-2019","awardID":"ORDEN_DE_COMPRA-321422-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321422-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-321422-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321422-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-321422-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321422-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-321528-201906/05/2019 10:42:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-321528-2019","date":"2019-05-06T10:42:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-321528-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-321528-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2241.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-321528-2019","awardID":"ORDEN_DE_COMPRA-321528-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-321528-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-321528-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-321528-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-321528-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-321528-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320828-201920/05/2019 10:26:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320828-2019","date":"2019-05-20T10:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320828-2019","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE","identifier":{"id":"10292912523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320828-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE"}],"value":{"amount":227.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320828-2019","awardID":"ORDEN_DE_COMPRA-320828-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320828-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320828-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320828-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320828-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320828-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320829-201920/05/2019 10:27:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320829-2019","date":"2019-05-20T10:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320829-2019","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320829-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":1382.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":100.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320829-2019","awardID":"ORDEN_DE_COMPRA-320829-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320829-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320829-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320829-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320829-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320829-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320831-201920/05/2019 10:25:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320831-2019","date":"2019-05-20T10:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320831-2019","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE","identifier":{"id":"10292912523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320831-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE"}],"value":{"amount":15.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.34,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320831-2019","awardID":"ORDEN_DE_COMPRA-320831-2019","dateSigned":"2019-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320831-2019", "datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320831-2019_FISICA.pdf","datePublished":"2019-04-01T00:00:00Z","title":"ORDEN_DE_COMPRA-320831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320446-201930/04/2019 10:52:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320446-2019","date":"2019-04-30T10:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320446-2019","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320446-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320446-2019","awardID":"ORDEN_DE_COMPRA-320446-2019","dateSigned":"2019-03-29T09:28:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320446-2019", "datePublished":"2019-03-29T09:28:34Z","title":"ORDEN_DE_COMPRA-320446-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320446-2019_FISICA.pdf","datePublished":"2019-03-29T09:28:34Z","title":"ORDEN_DE_COMPRA-320446-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320446-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320445-201930/04/2019 10:53:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320445-2019","date":"2019-04-30T10:53:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320445-2019","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320445-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320445-2019","awardID":"ORDEN_DE_COMPRA-320445-2019","dateSigned":"2019-03-29T09:28:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320445-2019", "datePublished":"2019-03-29T09:28:19Z","title":"ORDEN_DE_COMPRA-320445-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320445-2019_FISICA.pdf","datePublished":"2019-03-29T09:28:19Z","title":"ORDEN_DE_COMPRA-320445-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320445-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308491-201923/06/2020 10:01:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308491-2019","date":"2020-06-23T10:01:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308491-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308491-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":46159.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308491-2019","awardID":"ORDEN_DE_COMPRA-308491-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308491-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308491-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308491-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308491-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308491-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308492-201923/06/2020 10:12:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308492-2019","date":"2020-06-23T10:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308492-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308492-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":57596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308492-2019","awardID":"ORDEN_DE_COMPRA-308492-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308492-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308492-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308492-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308492-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308492-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308493-201918/06/2020 18:07:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308493-2019","date":"2020-06-18T18:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308493-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308493-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":34542.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29272.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5269.13,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308493-2019","awardID":"ORDEN_DE_COMPRA-308493-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308493-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308493-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308493-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308493-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308493-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308912-201928/08/2020 16:33:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308912-2019","date":"2020-08-28T16:33:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308912-2019","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308912-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":7344.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6224.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308912-2019","awardID":"ORDEN_DE_COMPRA-308912-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308912-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308912-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308912-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308912-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308912-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-320476-201912/05/2022 11:05:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-320476-2019","date":"2022-05-12T11:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-320476-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-320476-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1243.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-320476-2019","awardID":"ORDEN_DE_COMPRA-320476-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-320476-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-320476-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-320476-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-320476-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-320476-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308025-201902/05/2019 17:31:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308025-2019","date":"2019-05-02T17:31:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308025-2019","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308025-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1578.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.84,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308025-2019","awardID":"ORDEN_DE_COMPRA-308025-2019","dateSigned":"2019-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308025-2019", "datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308025-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308025-2019_FISICA.pdf","datePublished":"2019-03-29T00:00:00Z","title":"ORDEN_DE_COMPRA-308025-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308025-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308706-201906/05/2019 14:25:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308706-2019","date":"2019-05-06T14:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308706-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308706-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":14471.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12264.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2207.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308706-2019","awardID":"ORDEN_DE_COMPRA-308706-2019","dateSigned":"2019-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-308706-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-308706-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308706-2019_FISICA.PDF","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-308706-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308706-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306965-201926/08/2020 11:23:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306965-2019","date":"2020-08-26T11:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306965-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306965-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1115.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.18,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306965-2019","awardID":"ORDEN_DE_COMPRA-306965-2019","dateSigned":"2019-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306965-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-306965-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306965-2019_FISICA.pdf","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-306965-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306965-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306972-201926/08/2020 11:24:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306972-2019","date":"2020-08-26T11:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306972-2019","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306972-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1673.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306972-2019","awardID":"ORDEN_DE_COMPRA-306972-2019","dateSigned":"2019-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306972-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-306972-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306972-2019_FISICA.pdf","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-306972-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306972-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-308264-201913/04/2019 00:15:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-308264-2019","date":"2019-04-13T00:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-308264-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-308264-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":641.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.91,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-308264-2019","awardID":"ORDEN_DE_COMPRA-308264-2019","dateSigned":"2019-03-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-308264-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-308264-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-308264-2019_FISICA.pdf","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-308264-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-308264-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-319616-201928/05/2019 12:09:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-319616-2019","date":"2019-05-28T12:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-319616-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-319616-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":773.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-319616-2019","awardID":"ORDEN_DE_COMPRA-319616-2019","dateSigned":"2019-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-319616-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-319616-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-319616-2019_FISICA.pdf","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-319616-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-319616-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-319615-201906/05/2019 10:27:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-319615-2019","date":"2019-05-06T10:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-319615-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-319615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2106.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-319615-2019","awardID":"ORDEN_DE_COMPRA-319615-2019","dateSigned":"2019-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-319615-2019", "datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-319615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-319615-2019_FISICA.pdf","datePublished":"2019-03-28T00:00:00Z","title":"ORDEN_DE_COMPRA-319615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-319615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-319986-201920/05/2019 12:07:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-319986-2019","date":"2019-05-20T12:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-319986-2019","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L.","identifier":{"id":"20536404512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-319986-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L."}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-319986-2019","awardID":"ORDEN_DE_COMPRA-319986-2019","dateSigned":"2019-03-27T16:50:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-319986-2019", "datePublished":"2019-03-27T16:50:06Z","title":"ORDEN_DE_COMPRA-319986-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=810310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-319986-2019_FISICA.pdf","datePublished":"2019-03-27T16:50:06Z","title":"ORDEN_DE_COMPRA-319986-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-319986-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306953-201906/05/2019 09:18:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306953-2019","date":"2019-05-06T09:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306953-2019","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306953-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":16699.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14152.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306953-2019","awardID":"ORDEN_DE_COMPRA-306953-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306953-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306953-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306953-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306953-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306953-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306820-201923/04/2019 08:16:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306820-2019","date":"2019-04-23T08:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306820-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306820-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":440.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.76,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306820-2019","awardID":"ORDEN_DE_COMPRA-306820-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306820-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306820-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306820-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306820-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306820-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307092-201908/05/2019 19:44:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307092-2019","date":"2019-05-08T19:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307092-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE","identifier":{"id":"10292912523","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307092-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10292912523","name":"QUINA PALACO ALBERTO JORGE"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.40,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307092-2019","awardID":"ORDEN_DE_COMPRA-307092-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307092-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307092-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307092-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307092-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307092-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307087-201922/04/2019 20:35:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307087-2019","date":"2019-04-22T20:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307087-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307087-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":53289.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45160.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8128.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307087-2019","awardID":"ORDEN_DE_COMPRA-307087-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307087-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307087-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307087-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307087-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307087-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307085-201922/04/2019 20:31:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307085-2019","date":"2019-04-22T20:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307085-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307085-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":31771.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26803.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":121.84,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4846.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307085-2019","awardID":"ORDEN_DE_COMPRA-307085-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307085-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307085-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307085-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307085-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307085-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307007-201922/04/2019 20:30:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307007-2019","date":"2019-04-22T20:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307007-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307007-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":82.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307007-2019","awardID":"ORDEN_DE_COMPRA-307007-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307007-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307007-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307007-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307007-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307007-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307086-201908/05/2019 19:57:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307086-2019","date":"2019-05-08T19:57:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307086-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307086-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":19647.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16650.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2997.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307086-2019","awardID":"ORDEN_DE_COMPRA-307086-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307086-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307086-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307086-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307086-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307086-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306819-201908/05/2019 19:38:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306819-2019","date":"2019-05-08T19:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306819-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306819-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":5954.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5042.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":908.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306819-2019","awardID":"ORDEN_DE_COMPRA-306819-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306819-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306819-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306819-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306819-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306819-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306824-201919/05/2019 00:07:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306824-2019","date":"2019-05-19T00:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306824-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306824-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306824-2019","awardID":"ORDEN_DE_COMPRA-306824-2019","dateSigned":"2019-03-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306824-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306824-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306824-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306824-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306824-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306813-201922/04/2019 20:34:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306813-2019","date":"2019-04-22T20:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306813-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306813-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":884.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.99,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306813-2019","awardID":"ORDEN_DE_COMPRA-306813-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306813-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306813-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306813-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306813-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306813-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307091-201922/04/2019 20:32:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307091-2019","date":"2019-04-22T20:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307091-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307091-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":94.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307091-2019","awardID":"ORDEN_DE_COMPRA-307091-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307091-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307091-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307091-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-307091-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307091-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306814-201923/05/2019 14:18:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306814-2019","date":"2019-05-23T14:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306814-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306814-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":31576.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26756.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":3.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4816.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306814-2019","awardID":"ORDEN_DE_COMPRA-306814-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306814-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306814-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306814-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306814-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306814-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306808-201923/05/2019 14:17:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306808-2019","date":"2019-05-23T14:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306808-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306808-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306808-2019","awardID":"ORDEN_DE_COMPRA-306808-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306808-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306808-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306808-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306808-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306808-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306848-201923/05/2019 14:15:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306848-2019","date":"2019-05-23T14:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306848-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306848-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306848-2019","awardID":"ORDEN_DE_COMPRA-306848-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306848-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306848-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=747531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306848-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306848-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306848-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306800-201923/05/2019 14:16:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306800-2019","date":"2019-05-23T14:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306800-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306800-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":17446.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2661.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306800-2019","awardID":"ORDEN_DE_COMPRA-306800-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306800-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306800-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306800-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306800-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306800-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306791-201923/05/2019 14:13:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306791-2019","date":"2019-05-23T14:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306791-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306791-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2837.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.31,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.86,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306791-2019","awardID":"ORDEN_DE_COMPRA-306791-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306791-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306791-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306791-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306791-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306791-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306795-201923/05/2019 14:11:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306795-2019","date":"2019-05-23T14:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306795-2019","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306795-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":39869.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33787.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6081.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306795-2019","awardID":"ORDEN_DE_COMPRA-306795-2019","dateSigned":"2019-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306795-2019", "datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306795-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306795-2019_FISICA.pdf","datePublished":"2019-03-27T00:00:00Z","title":"ORDEN_DE_COMPRA-306795-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306795-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306477-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306477-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306477-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306477-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1080.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.75,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306477-2019","awardID":"ORDEN_DE_COMPRA-306477-2019","dateSigned":"2019-03-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306477-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306477-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306477-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306477-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306477-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306473-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306473-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306473-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306473-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":714.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306473-2019","awardID":"ORDEN_DE_COMPRA-306473-2019","dateSigned":"2019-03-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306473-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306473-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307556-201921/05/2019 12:54:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307556-2019","date":"2019-05-21T12:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307556-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307556-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":329.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":279.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307556-2019","awardID":"ORDEN_DE_COMPRA-307556-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307556-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307556-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307556-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307556-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307556-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307196-201930/04/2019 17:02:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307196-2019","date":"2019-04-30T17:02:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307196-2019","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307196-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":5951.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5043.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307196-2019","awardID":"ORDEN_DE_COMPRA-307196-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307196-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307196-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=812936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307196-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307196-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307196-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307555-201912/05/2022 10:41:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307555-2019","date":"2022-05-12T10:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307555-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307555-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":639.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.62,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307555-2019","awardID":"ORDEN_DE_COMPRA-307555-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307555-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307555-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307555-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307555-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307555-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306316-201931/08/2020 12:19:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306316-2019","date":"2020-08-31T12:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306316-2019","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306316-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":15476.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13115.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2360.83,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306316-2019","awardID":"ORDEN_DE_COMPRA-306316-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306316-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306316-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306316-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306316-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306316-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306327-201928/08/2020 17:45:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306327-2019","date":"2020-08-28T17:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306327-2019","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306327-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":14139.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11982.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2156.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306327-2019","awardID":"ORDEN_DE_COMPRA-306327-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306327-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306327-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306327-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306327-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306327-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307618-201917/04/2019 00:13:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307618-2019","date":"2019-04-17T00:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307618-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307618-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24261.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20560.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3700.89,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307618-2019","awardID":"ORDEN_DE_COMPRA-307618-2019","dateSigned":"2019-03-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-307618-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307618-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307618-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307618-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307618-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307619-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307619-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307619-2019","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L.","identifier":{"id":"20603009615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307619-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307619-2019","awardID":"ORDEN_DE_COMPRA-307619-2019","dateSigned":"2019-03-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-307619-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307619-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307619-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-307619-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307619-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306308-201923/04/2019 14:43:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306308-2019","date":"2019-04-23T14:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306308-2019","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603622902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306308-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603622902","name":"JC CONSORCIO Y SERVICIOS GENERALES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306308-2019","awardID":"ORDEN_DE_COMPRA-306308-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306308-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306308-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306308-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306308-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306308-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306973-201923/05/2020 23:39:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306973-2019","date":"2020-05-23T23:39:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306973-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306973-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5524.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4681.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306973-2019","awardID":"ORDEN_DE_COMPRA-306973-2019","dateSigned":"2019-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306973-2019", "datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306973-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306973-2019_FISICA.pdf","datePublished":"2019-03-26T00:00:00Z","title":"ORDEN_DE_COMPRA-306973-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306973-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307405-201931/05/2020 22:56:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307405-2019","date":"2020-05-31T22:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307405-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307405-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1913.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1621.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307405-2019","awardID":"ORDEN_DE_COMPRA-307405-2019","dateSigned":"2019-03-25T19:09:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307405-2019", "datePublished":"2019-03-25T19:09:47Z","title":"ORDEN_DE_COMPRA-307405-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307405-2019_FISICA.pdf","datePublished":"2019-03-25T19:09:47Z","title":"ORDEN_DE_COMPRA-307405-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307405-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306475-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306475-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306475-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306475-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3869.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306475-2019","awardID":"ORDEN_DE_COMPRA-306475-2019","dateSigned":"2019-03-25T19:09:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306475-2019", "datePublished":"2019-03-25T19:09:16Z","title":"ORDEN_DE_COMPRA-306475-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306475-2019_FISICA.pdf","datePublished":"2019-03-25T19:09:16Z","title":"ORDEN_DE_COMPRA-306475-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306475-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-307399-201931/05/2020 23:06:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-307399-2019","date":"2020-05-31T23:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-307399-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-307399-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7675.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6504.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.79,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-307399-2019","awardID":"ORDEN_DE_COMPRA-307399-2019","dateSigned":"2019-03-25T19:09:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-307399-2019", "datePublished":"2019-03-25T19:09:04Z","title":"ORDEN_DE_COMPRA-307399-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=809458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-307399-2019_FISICA.pdf","datePublished":"2019-03-25T19:09:04Z","title":"ORDEN_DE_COMPRA-307399-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-307399-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306975-201931/05/2020 23:09:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306975-2019","date":"2020-05-31T23:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306975-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306975-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":5319.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306975-2019","awardID":"ORDEN_DE_COMPRA-306975-2019","dateSigned":"2019-03-25T19:08:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-306975-2019", "datePublished":"2019-03-25T19:08:48Z","title":"ORDEN_DE_COMPRA-306975-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306975-2019_FISICA.pdf","datePublished":"2019-03-25T19:08:48Z","title":"ORDEN_DE_COMPRA-306975-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306975-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303798-201916/03/2022 17:01:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303798-2019","date":"2022-03-16T17:01:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303798-2019","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303798-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303798-2019","awardID":"ORDEN_DE_COMPRA-303798-2019","dateSigned":"2019-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-303798-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-303798-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303798-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-303798-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303798-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305471-201931/05/2019 19:39:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305471-2019","date":"2019-05-31T19:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305471-2019","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L.","identifier":{"id":"20536404512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305471-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305471-2019","awardID":"ORDEN_DE_COMPRA-305471-2019","dateSigned":"2019-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-305471-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305471-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305471-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305471-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305471-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305261-201903/10/2020 19:32:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305261-2019","date":"2020-10-03T19:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305261-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305261-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":138.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305261-2019","awardID":"ORDEN_DE_COMPRA-305261-2019","dateSigned":"2019-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-305261-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305261-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305261-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305261-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305261-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305262-201903/10/2020 19:30:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305262-2019","date":"2020-10-03T19:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305262-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602684131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305262-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602684131","name":"D'S ANAJARVIZ SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":271.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305262-2019","awardID":"ORDEN_DE_COMPRA-305262-2019","dateSigned":"2019-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-305262-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305262-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305262-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305262-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305262-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306089-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306089-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306089-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306089-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":818.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306089-2019","awardID":"ORDEN_DE_COMPRA-306089-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306089-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-306089-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=811464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306089-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-306089-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306089-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305017-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305017-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305017-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305017-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":10853.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9198.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305017-2019","awardID":"ORDEN_DE_COMPRA-305017-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-305017-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305017-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305017-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305017-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305017-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306087-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306087-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306087-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306087-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1374.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306087-2019","awardID":"ORDEN_DE_COMPRA-306087-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306087-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-306087-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306087-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-306087-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306087-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305150-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305150-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305150-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305150-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1394.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305150-2019","awardID":"ORDEN_DE_COMPRA-305150-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-305150-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305150-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=787740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305150-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305150-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305150-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305024-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305024-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305024-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305024-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":407.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305024-2019","awardID":"ORDEN_DE_COMPRA-305024-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-305024-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305024-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305024-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-305024-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305024-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304473-201909/04/2019 00:09:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304473-2019","date":"2019-04-09T00:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304473-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304473-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":25299.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21415.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":24.85,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3859.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304473-2019","awardID":"ORDEN_DE_COMPRA-304473-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-304473-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304473-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304475-201913/12/2019 00:36:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304475-2019","date":"2019-12-13T00:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304475-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304475-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":53369.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45213.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8141.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304475-2019","awardID":"ORDEN_DE_COMPRA-304475-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-304475-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304475-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304475-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304475-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304475-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304471-201909/04/2019 00:09:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304471-2019","date":"2019-04-09T00:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304471-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304471-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":20112.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16979.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":65.03,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3067.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304471-2019","awardID":"ORDEN_DE_COMPRA-304471-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-304471-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304471-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304471-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304471-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304471-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304474-201927/04/2019 00:15:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304474-2019","date":"2019-04-27T00:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304474-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304474-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":171808.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26208.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304474-2019","awardID":"ORDEN_DE_COMPRA-304474-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-304474-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304474-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304474-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304474-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304474-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304613-201905/04/2019 12:36:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304613-2019","date":"2019-04-05T12:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304613-2019","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L.","identifier":{"id":"20536404512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304613-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L."}],"value":{"amount":17192.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2622.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304613-2019","awardID":"ORDEN_DE_COMPRA-304613-2019","dateSigned":"2019-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304613-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304613-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304613-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-304613-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304613-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303831-201915/05/2019 00:14:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303831-2019","date":"2019-05-15T00:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303831-2019","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303831-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":1778.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.30,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303831-2019","awardID":"ORDEN_DE_COMPRA-303831-2019","dateSigned":"2019-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-303831-2019", "datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-303831-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303831-2019_FISICA.pdf","datePublished":"2019-03-25T00:00:00Z","title":"ORDEN_DE_COMPRA-303831-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303831-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-306066-201908/02/2023 17:10:23","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-306066-2019","date":"2023-02-08T17:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-306066-2019","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-306066-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":3734.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3164.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-306066-2019","awardID":"ORDEN_DE_COMPRA-306066-2019","dateSigned":"2019-03-22T10:04:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-306066-2019", "datePublished":"2019-03-22T10:04:24Z","title":"ORDEN_DE_COMPRA-306066-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=813900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-306066-2019_FISICA.pdf","datePublished":"2019-03-22T10:04:24Z","title":"ORDEN_DE_COMPRA-306066-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-306066-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-305372-201921/01/2021 12:28:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-305372-2019","date":"2021-01-21T12:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-305372-2019","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-305372-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":84484.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71595.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.12,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12887.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-305372-2019","awardID":"ORDEN_DE_COMPRA-305372-2019","dateSigned":"2019-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-305372-2019", "datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-305372-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=793906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-305372-2019_FISICA.pdf","datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-305372-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-305372-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303803-201902/07/2019 11:43:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303803-2019","date":"2019-07-02T11:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303803-2019","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE","identifier":{"id":"10445552700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303803-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10445552700","name":"SANCHEZ PARIONA NADIA KATHERINE"}],"value":{"amount":35253.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29875.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5377.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303803-2019","awardID":"ORDEN_DE_COMPRA-303803-2019","dateSigned":"2019-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-303803-2019", "datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-303803-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303803-2019_FISICA.pdf","datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-303803-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303803-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304967-201913/04/2019 00:15:10","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304967-2019","date":"2019-04-13T00:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304967-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304967-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":1174.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304967-2019","awardID":"ORDEN_DE_COMPRA-304967-2019","dateSigned":"2019-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-304967-2019", "datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304967-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304967-2019_FISICA.pdf","datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304967-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304967-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304766-201906/05/2019 14:23:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304766-2019","date":"2019-05-06T14:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304766-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304766-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":4999.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304766-2019","awardID":"ORDEN_DE_COMPRA-304766-2019","dateSigned":"2019-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304766-2019", "datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304766-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304766-2019_FISICA.PDF","datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304766-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304766-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304765-201906/05/2019 14:21:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304765-2019","date":"2019-05-06T14:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304765-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304765-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":10524.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8918.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1605.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304765-2019","awardID":"ORDEN_DE_COMPRA-304765-2019","dateSigned":"2019-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304765-2019", "datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304765-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304765-2019_FISICA.PDF","datePublished":"2019-03-22T00:00:00Z","title":"ORDEN_DE_COMPRA-304765-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304765-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302651-201930/04/2019 11:20:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302651-2019","date":"2019-04-30T11:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302651-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302651-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14480.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12271.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2208.92,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302651-2019","awardID":"ORDEN_DE_COMPRA-302651-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302651-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302651-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302651-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302651-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302651-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303386-201911/04/2019 17:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303386-2019","date":"2019-04-11T17:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303386-2019","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303386-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1126.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303386-2019","awardID":"ORDEN_DE_COMPRA-303386-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-303386-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303386-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303386-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303386-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303386-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302652-201930/04/2019 11:33:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302652-2019","date":"2019-04-30T11:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302652-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302652-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":11028.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1682.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302652-2019","awardID":"ORDEN_DE_COMPRA-302652-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302652-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302652-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302652-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302652-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302652-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303545-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303545-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303545-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303545-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":9945.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8428.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1517.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303545-2019","awardID":"ORDEN_DE_COMPRA-303545-2019","dateSigned":"2019-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-303545-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303545-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303545-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303545-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303545-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302649-201930/04/2019 11:29:25","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302649-2019","date":"2019-04-30T11:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302649-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302649-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":9711.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302649-2019","awardID":"ORDEN_DE_COMPRA-302649-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302649-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302649-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302649-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302649-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302649-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302650-201930/04/2019 11:15:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302650-2019","date":"2019-04-30T11:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302650-2019","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302650-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26547.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22498.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4049.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302650-2019","awardID":"ORDEN_DE_COMPRA-302650-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302650-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302650-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302650-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302650-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302650-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303541-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303541-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303541-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303541-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":12289.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10414.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303541-2019","awardID":"ORDEN_DE_COMPRA-303541-2019","dateSigned":"2019-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-303541-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303541-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303541-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-303541-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303541-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304161-201922/05/2019 16:48:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304161-2019","date":"2019-05-22T16:48:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304161-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304161-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304161-2019","awardID":"ORDEN_DE_COMPRA-304161-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304161-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304161-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304161-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304161-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304161-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302179-201922/05/2019 16:48:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302179-2019","date":"2019-05-22T16:48:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302179-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302179-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1346.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302179-2019","awardID":"ORDEN_DE_COMPRA-302179-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302179-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302179-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302179-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302179-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302179-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304139-201927/01/2020 17:07:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304139-2019","date":"2020-01-27T17:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304139-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L.","identifier":{"id":"20600943261","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304139-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L."}],"value":{"amount":5672.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4806.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304139-2019","awardID":"ORDEN_DE_COMPRA-304139-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304139-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304139-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304139-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304139-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304139-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304154-201915/04/2019 10:57:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304154-2019","date":"2019-04-15T10:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304154-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602858864","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304154-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602858864","name":"GRUPO FISAN SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":378.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304154-2019","awardID":"ORDEN_DE_COMPRA-304154-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304154-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304154-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304154-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304154-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304154-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304153-201915/04/2019 11:30:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304153-2019","date":"2019-04-15T11:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304153-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304153-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304153-2019","awardID":"ORDEN_DE_COMPRA-304153-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304153-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304153-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=814976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304153-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304153-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304153-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301944-201915/06/2020 18:58:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301944-2019","date":"2020-06-15T18:58:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301944-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301944-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":28868.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24464.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4403.65,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301944-2019","awardID":"ORDEN_DE_COMPRA-301944-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301944-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-301944-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=797694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301944-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-301944-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301944-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304604-201921/05/2019 12:46:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304604-2019","date":"2019-05-21T12:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304604-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304604-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304604-2019","awardID":"ORDEN_DE_COMPRA-304604-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304604-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304604-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304604-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304604-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304604-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304611-201921/05/2019 12:55:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304611-2019","date":"2019-05-21T12:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304611-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304611-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6856.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5811.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304611-2019","awardID":"ORDEN_DE_COMPRA-304611-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304611-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304611-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304611-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304611-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304611-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304615-201912/05/2022 11:13:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304615-2019","date":"2022-05-12T11:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304615-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304615-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2621.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2221.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304615-2019","awardID":"ORDEN_DE_COMPRA-304615-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304615-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304615-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304615-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304615-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304615-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304614-201921/05/2019 12:52:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304614-2019","date":"2019-05-21T12:52:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304614-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304614-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1812.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304614-2019","awardID":"ORDEN_DE_COMPRA-304614-2019","dateSigned":"2019-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304614-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304614-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=817900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304614-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-304614-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304614-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302810-201909/04/2019 00:09:47","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302810-2019","date":"2019-04-09T00:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302810-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302810-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302810-2019","awardID":"ORDEN_DE_COMPRA-302810-2019","dateSigned":"2019-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-302810-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302810-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302810-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302810-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302810-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302812-201902/04/2019 00:12:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302812-2019","date":"2019-04-02T00:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302812-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302812-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":21931.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18585.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3345.41,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302812-2019","awardID":"ORDEN_DE_COMPRA-302812-2019","dateSigned":"2019-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-302812-2019", "datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302812-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=808324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302812-2019_FISICA.pdf","datePublished":"2019-03-21T00:00:00Z","title":"ORDEN_DE_COMPRA-302812-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302812-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-304152-201915/04/2019 10:58:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-304152-2019","date":"2019-04-15T10:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-304152-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-304152-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":653.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-304152-2019","awardID":"ORDEN_DE_COMPRA-304152-2019","dateSigned":"2019-03-20T19:11:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-304152-2019", "datePublished":"2019-03-20T19:11:00Z","title":"ORDEN_DE_COMPRA-304152-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=815014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-304152-2019_FISICA.pdf","datePublished":"2019-03-20T19:11:00Z","title":"ORDEN_DE_COMPRA-304152-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-304152-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302282-201915/06/2020 18:53:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302282-2019","date":"2020-06-15T18:53:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302282-2019","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302282-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1384.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.14,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302282-2019","awardID":"ORDEN_DE_COMPRA-302282-2019","dateSigned":"2019-03-20T08:01:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-302282-2019", "datePublished":"2019-03-20T08:01:11Z","title":"ORDEN_DE_COMPRA-302282-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302282-2019_FISICA.pdf","datePublished":"2019-03-20T08:01:11Z","title":"ORDEN_DE_COMPRA-302282-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302282-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303309-201905/04/2019 00:12:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303309-2019","date":"2019-04-05T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303309-2019","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C.","identifier":{"id":"20603364393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303309-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603364393","name":"GRUPO VENTO S.A.C."}],"value":{"amount":44935.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38080.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6854.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303309-2019","awardID":"ORDEN_DE_COMPRA-303309-2019","dateSigned":"2019-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-303309-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303309-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=816197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303309-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303309-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303309-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301565-201921/04/2019 00:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301565-2019","date":"2019-04-21T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301565-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301565-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":5420.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4588.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.22,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.93,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301565-2019","awardID":"ORDEN_DE_COMPRA-301565-2019","dateSigned":"2019-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-301565-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301565-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301565-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301565-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301565-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301552-201921/04/2019 00:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301552-2019","date":"2019-04-21T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301552-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301552-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":34252.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29021.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.18,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5224.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301552-2019","awardID":"ORDEN_DE_COMPRA-301552-2019","dateSigned":"2019-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-301552-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301552-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301552-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301552-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301552-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301551-201921/04/2019 00:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301551-2019","date":"2019-04-21T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301551-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301551-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":13010.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11017.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.75,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.73,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301551-2019","awardID":"ORDEN_DE_COMPRA-301551-2019","dateSigned":"2019-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-301551-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301551-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301551-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301551-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301551-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301562-201921/04/2019 00:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301562-2019","date":"2019-04-21T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301562-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301562-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":29405.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24909.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.47,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4485.56,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301562-2019","awardID":"ORDEN_DE_COMPRA-301562-2019","dateSigned":"2019-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-301562-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301562-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301562-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301562-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301562-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303438-201905/05/2023 16:16:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303438-2019","date":"2023-05-05T16:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303438-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L.","identifier":{"id":"20603009615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303438-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303438-2019","awardID":"ORDEN_DE_COMPRA-303438-2019","dateSigned":"2019-03-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-303438-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303438-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=766787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303438-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303438-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303438-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-303434-201929/04/2019 17:52:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-303434-2019","date":"2019-04-29T17:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-303434-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-303434-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":8628.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-303434-2019","awardID":"ORDEN_DE_COMPRA-303434-2019","dateSigned":"2019-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-303434-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303434-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-303434-2019_FISICA.pdf","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-303434-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-303434-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301510-201904/04/2019 08:34:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301510-2019","date":"2019-04-04T08:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301510-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C.","identifier":{"id":"20520521063","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301510-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520521063","name":"INVERSIONES JUMAZA S.A.C."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301510-2019","awardID":"ORDEN_DE_COMPRA-301510-2019","dateSigned":"2019-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301510-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301510-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301510-2019_FISICA.PDF","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301510-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301510-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301513-201904/04/2019 08:32:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301513-2019","date":"2019-04-04T08:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301513-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L.","identifier":{"id":"20536404512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301513-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L."}],"value":{"amount":43.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301513-2019","awardID":"ORDEN_DE_COMPRA-301513-2019","dateSigned":"2019-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301513-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301513-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301513-2019_FISICA.PDF","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301513-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301513-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301508-201922/04/2019 08:38:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301508-2019","date":"2019-04-22T08:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301508-2019","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C.","identifier":{"id":"20603647191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301508-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603647191","name":"CONSTRUCTORA Y MULTISERVICIOS BENITES S.A.C."}],"value":{"amount":789.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":668.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.39,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301508-2019","awardID":"ORDEN_DE_COMPRA-301508-2019","dateSigned":"2019-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301508-2019", "datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301508-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301508-2019_FISICA.PDF","datePublished":"2019-03-20T00:00:00Z","title":"ORDEN_DE_COMPRA-301508-2019_FISICA.PDF","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301508-2019_FISICA.PDF","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-300862-201901/04/2019 00:07:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-300862-2019","date":"2019-04-01T00:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-300862-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-300862-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":4270.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3605.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-300862-2019","awardID":"ORDEN_DE_COMPRA-300862-2019","dateSigned":"2019-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-300862-2019", "datePublished":"2019-03-19T00:00:00Z","title":"ORDEN_DE_COMPRA-300862-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-300862-2019_FISICA.pdf","datePublished":"2019-03-19T00:00:00Z","title":"ORDEN_DE_COMPRA-300862-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-300862-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-302191-201906/04/2019 00:09:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-302191-2019","date":"2019-04-06T00:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-302191-2019","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-302191-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":6092.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5163.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":929.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-302191-2019","awardID":"ORDEN_DE_COMPRA-302191-2019","dateSigned":"2019-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-302191-2019", "datePublished":"2019-03-19T00:00:00Z","title":"ORDEN_DE_COMPRA-302191-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-302191-2019_FISICA.pdf","datePublished":"2019-03-19T00:00:00Z","title":"ORDEN_DE_COMPRA-302191-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-302191-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-299946-201903/04/2019 00:11:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-299946-2019","date":"2019-04-03T00:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-299946-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA","identifier":{"id":"10419255616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-299946-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419255616","name":"CHURATA LAURA OLINDA AURELIA"}],"value":{"amount":260.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.71,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-299946-2019","awardID":"ORDEN_DE_COMPRA-299946-2019","dateSigned":"2019-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-299946-2019", "datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-299946-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-299946-2019_FISICA.pdf","datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-299946-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-299946-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-300860-201928/04/2019 00:06:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-300860-2019","date":"2019-04-28T00:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-300860-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-300860-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":61920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9445.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-300860-2019","awardID":"ORDEN_DE_COMPRA-300860-2019","dateSigned":"2019-03-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-300860-2019", "datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-300860-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-300860-2019_FISICA.pdf","datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-300860-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-300860-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301136-201916/03/2022 10:50:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301136-2019","date":"2022-03-16T10:50:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301136-2019","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301136-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1872.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1587.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301136-2019","awardID":"ORDEN_DE_COMPRA-301136-2019","dateSigned":"2019-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301136-2019", "datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-301136-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=806915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301136-2019_FISICA.pdf","datePublished":"2019-03-18T00:00:00Z","title":"ORDEN_DE_COMPRA-301136-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301136-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-299943-201905/04/2019 00:12:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-299943-2019","date":"2019-04-05T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-299943-2019","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-299943-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":7981.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6614.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":150.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-299943-2019","awardID":"ORDEN_DE_COMPRA-299943-2019","dateSigned":"2019-03-15T19:10:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-299943-2019", "datePublished":"2019-03-15T19:10:08Z","title":"ORDEN_DE_COMPRA-299943-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-299943-2019_FISICA.pdf","datePublished":"2019-03-15T19:10:08Z","title":"ORDEN_DE_COMPRA-299943-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-299943-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-300148-201904/04/2019 14:13:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-300148-2019","date":"2019-04-04T14:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-300148-2019","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-300148-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-300148-2019","awardID":"ORDEN_DE_COMPRA-300148-2019","dateSigned":"2019-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-300148-2019", "datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-300148-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-300148-2019_FISICA.pdf","datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-300148-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-300148-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-300153-201908/04/2019 08:08:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-300153-2019","date":"2019-04-08T08:08:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-300153-2019","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-300153-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7654.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1167.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-300153-2019","awardID":"ORDEN_DE_COMPRA-300153-2019","dateSigned":"2019-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-300153-2019", "datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-300153-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=805255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-300153-2019_FISICA.pdf","datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-300153-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-300153-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-298836-201909/01/2020 13:03:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-298836-2019","date":"2020-01-09T13:03:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-298836-2019","procuringEntity":{"id":"PE-RUC-20182762327","name":"MUNICIPALIDAD PROVINCIAL DE ROD DE MENDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182762327","name":"MUNICIPALIDAD PROVINCIAL DE ROD DE MENDO"},"parties":[{"id":"PE-RUC-20182762327","name":"MUNICIPALIDAD PROVINCIAL DE ROD DE MENDO","identifier":{"id":"20182762327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-298836-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":8844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-298836-2019","awardID":"ORDEN_DE_COMPRA-298836-2019","dateSigned":"2019-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-298836-2019", "datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-298836-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=797179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-298836-2019_FISICA.pdf","datePublished":"2019-03-15T00:00:00Z","title":"ORDEN_DE_COMPRA-298836-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-298836-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-301473-201931/05/2020 23:14:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-301473-2019","date":"2020-05-31T23:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-301473-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-301473-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":646.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-301473-2019","awardID":"ORDEN_DE_COMPRA-301473-2019","dateSigned":"2019-03-14T18:08:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-301473-2019", "datePublished":"2019-03-14T18:08:39Z","title":"ORDEN_DE_COMPRA-301473-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=807832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-301473-2019_FISICA.pdf","datePublished":"2019-03-14T18:08:39Z","title":"ORDEN_DE_COMPRA-301473-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-301473-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-297597-201927/01/2020 16:01:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-297597-2019","date":"2020-01-27T16:01:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-297597-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-297597-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":46200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-297597-2019","awardID":"ORDEN_DE_COMPRA-297597-2019","dateSigned":"2019-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-297597-2019", "datePublished":"2019-03-13T00:00:00Z","title":"ORDEN_DE_COMPRA-297597-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-297597-2019_FISICA.pdf","datePublished":"2019-03-13T00:00:00Z","title":"ORDEN_DE_COMPRA-297597-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-297597-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-297039-201910/04/2019 10:11:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-297039-2019","date":"2019-04-10T10:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-297039-2019","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-297039-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2358.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-297039-2019","awardID":"ORDEN_DE_COMPRA-297039-2019","dateSigned":"2019-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-297039-2019", "datePublished":"2019-03-12T00:00:00Z","title":"ORDEN_DE_COMPRA-297039-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=793793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-297039-2019_FISICA.pdf","datePublished":"2019-03-12T00:00:00Z","title":"ORDEN_DE_COMPRA-297039-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-297039-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295811-201902/04/2019 14:00:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295811-2019","date":"2019-04-02T14:00:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295811-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295811-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":6080.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5152.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295811-2019","awardID":"ORDEN_DE_COMPRA-295811-2019","dateSigned":"2019-03-07T17:03:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295811-2019", "datePublished":"2019-03-07T17:03:30Z","title":"ORDEN_DE_COMPRA-295811-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295811-2019_FISICA.pdf","datePublished":"2019-03-07T17:03:30Z","title":"ORDEN_DE_COMPRA-295811-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295811-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-296733-201924/05/2019 12:37:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-296733-2019","date":"2019-05-24T12:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-296733-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-296733-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":44563.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6797.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-296733-2019","awardID":"ORDEN_DE_COMPRA-296733-2019","dateSigned":"2019-03-07T16:53:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-296733-2019", "datePublished":"2019-03-07T16:53:59Z","title":"ORDEN_DE_COMPRA-296733-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=789983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-296733-2019_FISICA.pdf","datePublished":"2019-03-07T16:53:59Z","title":"ORDEN_DE_COMPRA-296733-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-296733-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295922-201925/03/2019 13:05:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295922-2019","date":"2019-03-25T13:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295922-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295922-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":8.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295922-2019","awardID":"ORDEN_DE_COMPRA-295922-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295922-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295922-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295922-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295922-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295922-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295920-201925/03/2019 13:05:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295920-2019","date":"2019-03-25T13:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295920-2019","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295920-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":6.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295920-2019","awardID":"ORDEN_DE_COMPRA-295920-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295920-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295920-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295920-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295920-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295920-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295954-201924/01/2020 18:10:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295954-2019","date":"2020-01-24T18:10:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295954-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602170714","name":"CORPORACION EMPRESARIAL EMANUEL JED SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602170714","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295954-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602170714","name":"CORPORACION EMPRESARIAL EMANUEL JED SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295954-2019","awardID":"ORDEN_DE_COMPRA-295954-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295954-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295954-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295954-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295954-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295954-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295957-201927/01/2020 15:31:35","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295957-2019","date":"2020-01-27T15:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295957-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295957-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":80.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295957-2019","awardID":"ORDEN_DE_COMPRA-295957-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295957-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295957-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295957-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295957-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295957-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295959-201927/01/2020 15:34:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295959-2019","date":"2020-01-27T15:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295959-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295959-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":84.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295959-2019","awardID":"ORDEN_DE_COMPRA-295959-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295959-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295959-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295959-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295959-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295959-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295956-201927/01/2020 15:32:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295956-2019","date":"2020-01-27T15:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295956-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295956-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":127.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295956-2019","awardID":"ORDEN_DE_COMPRA-295956-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295956-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295956-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295956-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295956-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295956-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295801-201928/04/2019 00:06:00","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295801-2019","date":"2019-04-28T00:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295801-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295801-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":19577.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16591.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2986.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295801-2019","awardID":"ORDEN_DE_COMPRA-295801-2019","dateSigned":"2019-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-295801-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295801-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295801-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295801-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295801-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295412-201928/05/2019 00:24:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295412-2019","date":"2019-05-28T00:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295412-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L.","identifier":{"id":"20494108918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295412-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494108918","name":"BLACK & WHITE CORPORATION S.R.L."}],"value":{"amount":6320.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295412-2019","awardID":"ORDEN_DE_COMPRA-295412-2019","dateSigned":"2019-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-295412-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295412-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=796169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295412-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-295412-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295412-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-296018-201912/04/2019 12:06:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-296018-2019","date":"2019-04-12T12:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-296018-2019","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-296018-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":172322.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26286.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-296018-2019","awardID":"ORDEN_DE_COMPRA-296018-2019","dateSigned":"2019-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-296018-2019", "datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-296018-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=792383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-296018-2019_FISICA.pdf","datePublished":"2019-03-07T00:00:00Z","title":"ORDEN_DE_COMPRA-296018-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-296018-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295598-201902/04/2019 14:00:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295598-2019","date":"2019-04-02T14:00:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295598-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295598-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":9326.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7903.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295598-2019","awardID":"ORDEN_DE_COMPRA-295598-2019","dateSigned":"2019-03-06T19:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295598-2019", "datePublished":"2019-03-06T19:02:45Z","title":"ORDEN_DE_COMPRA-295598-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295598-2019_FISICA.pdf","datePublished":"2019-03-06T19:02:45Z","title":"ORDEN_DE_COMPRA-295598-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295598-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295808-201902/04/2019 13:59:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295808-2019","date":"2019-04-02T13:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295808-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295808-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":6556.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5556.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295808-2019","awardID":"ORDEN_DE_COMPRA-295808-2019","dateSigned":"2019-03-06T19:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-295808-2019", "datePublished":"2019-03-06T19:02:30Z","title":"ORDEN_DE_COMPRA-295808-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295808-2019_FISICA.pdf","datePublished":"2019-03-06T19:02:30Z","title":"ORDEN_DE_COMPRA-295808-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295808-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-295798-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-295798-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-295798-2019","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-295798-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14655.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-295798-2019","awardID":"ORDEN_DE_COMPRA-295798-2019","dateSigned":"2019-03-06T17:43:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-295798-2019", "datePublished":"2019-03-06T17:43:02Z","title":"ORDEN_DE_COMPRA-295798-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-295798-2019_FISICA.pdf","datePublished":"2019-03-06T17:43:02Z","title":"ORDEN_DE_COMPRA-295798-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-295798-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-293984-201923/03/2019 00:24:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-293984-2019","date":"2019-03-23T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-293984-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-293984-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":75961.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64359.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":14.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11587.32,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-293984-2019","awardID":"ORDEN_DE_COMPRA-293984-2019","dateSigned":"2019-03-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-293984-2019", "datePublished":"2019-03-06T00:00:00Z","title":"ORDEN_DE_COMPRA-293984-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-293984-2019_FISICA.pdf","datePublished":"2019-03-06T00:00:00Z","title":"ORDEN_DE_COMPRA-293984-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-293984-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-293978-201927/01/2020 16:22:56","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-293978-2019","date":"2020-01-27T16:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-293978-2019","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-293978-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-293978-2019","awardID":"ORDEN_DE_COMPRA-293978-2019","dateSigned":"2019-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-293978-2019", "datePublished":"2019-03-06T00:00:00Z","title":"ORDEN_DE_COMPRA-293978-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-293978-2019_FISICA.pdf","datePublished":"2019-03-06T00:00:00Z","title":"ORDEN_DE_COMPRA-293978-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-293978-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-294442-201915/04/2019 10:30:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-294442-2019","date":"2019-04-15T10:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-294442-2019","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-294442-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":5609.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4753.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-294442-2019","awardID":"ORDEN_DE_COMPRA-294442-2019","dateSigned":"2019-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-294442-2019", "datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-294442-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-294442-2019_FISICA.pdf","datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-294442-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-294442-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292947-201906/06/2019 16:41:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292947-2019","date":"2019-06-06T16:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292947-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292947-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292947-2019","awardID":"ORDEN_DE_COMPRA-292947-2019","dateSigned":"2019-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-292947-2019", "datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-292947-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=792158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292947-2019_FISICA.pdf","datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-292947-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292947-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-294534-201912/04/2022 16:00:03","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-294534-2019","date":"2022-04-12T16:00:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-294534-2019","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-294534-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3220.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2717.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":12.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-294534-2019","awardID":"ORDEN_DE_COMPRA-294534-2019","dateSigned":"2019-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-294534-2019", "datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-294534-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=795409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-294534-2019_FISICA.pdf","datePublished":"2019-03-05T00:00:00Z","title":"ORDEN_DE_COMPRA-294534-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-294534-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-293964-201903/04/2019 14:58:04","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-293964-2019","date":"2019-04-03T14:58:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-293964-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-293964-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":10173.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1551.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-293964-2019","awardID":"ORDEN_DE_COMPRA-293964-2019","dateSigned":"2019-03-04T10:14:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-293964-2019", "datePublished":"2019-03-04T10:14:56Z","title":"ORDEN_DE_COMPRA-293964-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=794140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-293964-2019_FISICA.pdf","datePublished":"2019-03-04T10:14:56Z","title":"ORDEN_DE_COMPRA-293964-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-293964-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-293767-201927/03/2019 12:56:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-293767-2019","date":"2019-03-27T12:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-293767-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-293767-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":15484.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2362.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-293767-2019","awardID":"ORDEN_DE_COMPRA-293767-2019","dateSigned":"2019-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-293767-2019", "datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-293767-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=793196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-293767-2019_FISICA.pdf","datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-293767-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-293767-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292883-201917/06/2019 10:31:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292883-2019","date":"2019-06-17T10:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292883-2019","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292883-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1794.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":7.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292883-2019","awardID":"ORDEN_DE_COMPRA-292883-2019","dateSigned":"2019-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-292883-2019", "datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-292883-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=792739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292883-2019_FISICA.pdf","datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-292883-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292883-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-293125-201917/03/2019 00:10:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-293125-2019","date":"2019-03-17T00:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-293125-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-293125-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":10012.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8484.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-293125-2019","awardID":"ORDEN_DE_COMPRA-293125-2019","dateSigned":"2019-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-293125-2019", "datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-293125-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=789640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-293125-2019_FISICA.pdf","datePublished":"2019-03-04T00:00:00Z","title":"ORDEN_DE_COMPRA-293125-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-293125-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292253-201915/03/2019 00:20:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292253-2019","date":"2019-03-15T00:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292253-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292253-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292253-2019","awardID":"ORDEN_DE_COMPRA-292253-2019","dateSigned":"2019-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-292253-2019", "datePublished":"2019-03-01T00:00:00Z","title":"ORDEN_DE_COMPRA-292253-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292253-2019_FISICA.pdf","datePublished":"2019-03-01T00:00:00Z","title":"ORDEN_DE_COMPRA-292253-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292253-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292252-201917/03/2019 00:10:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292252-2019","date":"2019-03-17T00:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292252-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292252-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":11426.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9683.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1743.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292252-2019","awardID":"ORDEN_DE_COMPRA-292252-2019","dateSigned":"2019-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-292252-2019", "datePublished":"2019-03-01T00:00:00Z","title":"ORDEN_DE_COMPRA-292252-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292252-2019_FISICA.pdf","datePublished":"2019-03-01T00:00:00Z","title":"ORDEN_DE_COMPRA-292252-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292252-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292060-201906/04/2022 08:46:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292060-2019","date":"2022-04-06T08:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292060-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292060-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":223503.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34093.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292060-2019","awardID":"ORDEN_DE_COMPRA-292060-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-292060-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292060-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292060-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292060-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292060-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292059-201906/04/2022 08:40:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292059-2019","date":"2022-04-06T08:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292059-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292059-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":83980.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12810.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292059-2019","awardID":"ORDEN_DE_COMPRA-292059-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-292059-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292059-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292059-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292059-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292059-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-292061-201905/12/2022 16:12:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-292061-2019","date":"2022-12-05T16:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-292061-2019","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-292061-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":374078.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316952.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":63.62,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57062.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-292061-2019","awardID":"ORDEN_DE_COMPRA-292061-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-292061-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292061-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-292061-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-292061-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-292061-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290573-201924/05/2019 12:40:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290573-2019","date":"2019-05-24T12:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290573-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290573-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":157888.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133803.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.15,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24084.63,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290573-2019","awardID":"ORDEN_DE_COMPRA-290573-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290573-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290573-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290573-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290573-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290573-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290570-201927/05/2019 08:10:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290570-2019","date":"2019-05-27T08:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290570-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L.","identifier":{"id":"20602899277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290570-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602899277","name":"CONSORCIO AXESOR PERÚ S.R.L."}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290570-2019","awardID":"ORDEN_DE_COMPRA-290570-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290570-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290570-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290570-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290570-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290570-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290571-201927/05/2019 08:08:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290571-2019","date":"2019-05-27T08:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290571-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290571-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":105764.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16133.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290571-2019","awardID":"ORDEN_DE_COMPRA-290571-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290571-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290571-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290571-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290571-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290571-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290574-201924/05/2019 12:36:27","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290574-2019","date":"2019-05-24T12:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290574-2019","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290574-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":22939.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3499.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290574-2019","awardID":"ORDEN_DE_COMPRA-290574-2019","dateSigned":"2019-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290574-2019", "datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290574-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=791002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290574-2019_FISICA.pdf","datePublished":"2019-02-28T00:00:00Z","title":"ORDEN_DE_COMPRA-290574-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290574-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290566-201922/05/2019 16:44:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290566-2019","date":"2019-05-22T16:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290566-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290566-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":178.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290566-2019","awardID":"ORDEN_DE_COMPRA-290566-2019","dateSigned":"2019-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290566-2019", "datePublished":"2019-02-27T00:00:00Z","title":"ORDEN_DE_COMPRA-290566-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=790985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290566-2019_FISICA.pdf","datePublished":"2019-02-27T00:00:00Z","title":"ORDEN_DE_COMPRA-290566-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290566-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-290415-201921/05/2019 12:29:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-290415-2019","date":"2019-05-21T12:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-290415-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-290415-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10372.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8790.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.29,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-290415-2019","awardID":"ORDEN_DE_COMPRA-290415-2019","dateSigned":"2019-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-290415-2019", "datePublished":"2019-02-26T00:00:00Z","title":"ORDEN_DE_COMPRA-290415-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=791288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-290415-2019_FISICA.pdf","datePublished":"2019-02-26T00:00:00Z","title":"ORDEN_DE_COMPRA-290415-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-290415-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-277860-201921/04/2019 00:03:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-277860-2019","date":"2019-04-21T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-277860-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-277860-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":208474.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176673.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31801.23,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-277860-2019","awardID":"ORDEN_DE_COMPRA-277860-2019","dateSigned":"2019-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-277860-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-277860-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=778205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-277860-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-277860-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-277860-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-277859-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-277859-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-277859-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-277859-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":49619.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42050.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7569.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-277859-2019","awardID":"ORDEN_DE_COMPRA-277859-2019","dateSigned":"2019-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-277859-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-277859-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=778197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-277859-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-277859-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-277859-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-279278-201929/03/2019 00:12:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-279278-2019","date":"2019-03-29T00:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-279278-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-279278-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":14202.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2166.48,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-279278-2019","awardID":"ORDEN_DE_COMPRA-279278-2019","dateSigned":"2019-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-279278-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-279278-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=779877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-279278-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-279278-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-279278-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-279280-201921/03/2019 15:03:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-279280-2019","date":"2019-03-21T15:03:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-279280-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-279280-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":1543.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-279280-2019","awardID":"ORDEN_DE_COMPRA-279280-2019","dateSigned":"2019-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-279280-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-279280-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=779890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-279280-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-279280-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-279280-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278299-201927/01/2020 17:15:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278299-2019","date":"2020-01-27T17:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278299-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L.","identifier":{"id":"20600943261","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278299-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L."}],"value":{"amount":1281.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278299-2019","awardID":"ORDEN_DE_COMPRA-278299-2019","dateSigned":"2019-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278299-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278299-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278299-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278299-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278299-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278486-201903/04/2019 13:15:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278486-2019","date":"2019-04-03T13:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278486-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278486-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278486-2019","awardID":"ORDEN_DE_COMPRA-278486-2019","dateSigned":"2019-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278486-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278486-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=778048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278486-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278486-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278486-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278484-201927/01/2020 17:13:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278484-2019","date":"2020-01-27T17:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278484-2019","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L.","identifier":{"id":"20600943261","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278484-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600943261","name":"OFFITODO E.I.R.L."}],"value":{"amount":378.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278484-2019","awardID":"ORDEN_DE_COMPRA-278484-2019","dateSigned":"2019-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278484-2019", "datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278484-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278484-2019_FISICA.pdf","datePublished":"2019-02-22T00:00:00Z","title":"ORDEN_DE_COMPRA-278484-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278484-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278734-201913/05/2022 12:23:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278734-2019","date":"2022-05-13T12:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278734-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278734-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.25,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278734-2019","awardID":"ORDEN_DE_COMPRA-278734-2019","dateSigned":"2019-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278734-2019", "datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278734-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278734-2019_FISICA.pdf","datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278734-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278734-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278441-201911/03/2019 12:02:12","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278441-2019","date":"2019-03-11T12:02:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278441-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278441-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":6597.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278441-2019","awardID":"ORDEN_DE_COMPRA-278441-2019","dateSigned":"2019-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278441-2019", "datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278441-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278441-2019_FISICA.pdf","datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278441-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278441-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278443-201911/03/2019 12:01:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278443-2019","date":"2019-03-11T12:01:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278443-2019","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278443-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":6597.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.43,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278443-2019","awardID":"ORDEN_DE_COMPRA-278443-2019","dateSigned":"2019-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278443-2019", "datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278443-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=788566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278443-2019_FISICA.pdf","datePublished":"2019-02-21T00:00:00Z","title":"ORDEN_DE_COMPRA-278443-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278443-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278033-201915/04/2019 12:46:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278033-2019","date":"2019-04-15T12:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278033-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278033-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278033-2019","awardID":"ORDEN_DE_COMPRA-278033-2019","dateSigned":"2019-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278033-2019", "datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-278033-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=778373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278033-2019_FISICA.pdf","datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-278033-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278033-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-278031-201921/05/2019 10:20:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-278031-2019","date":"2019-05-21T10:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-278031-2019","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-278031-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":17724.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":35.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2703.78,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-278031-2019","awardID":"ORDEN_DE_COMPRA-278031-2019","dateSigned":"2019-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-278031-2019", "datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-278031-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=778383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-278031-2019_FISICA.pdf","datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-278031-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-278031-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-276465-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-276465-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-276465-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-276465-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":66268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10108.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-276465-2019","awardID":"ORDEN_DE_COMPRA-276465-2019","dateSigned":"2019-02-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-276465-2019", "datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-276465-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-276465-2019_FISICA.pdf","datePublished":"2019-02-20T00:00:00Z","title":"ORDEN_DE_COMPRA-276465-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-276465-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-275751-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-275751-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-275751-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-275751-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":260856.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":221063.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.55,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39791.61,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-275751-2019","awardID":"ORDEN_DE_COMPRA-275751-2019","dateSigned":"2019-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-275751-2019", "datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275751-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-275751-2019_FISICA.pdf","datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275751-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-275751-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-275747-201924/04/2019 00:13:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-275747-2019","date":"2019-04-24T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-275747-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-275747-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":242495.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36990.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-275747-2019","awardID":"ORDEN_DE_COMPRA-275747-2019","dateSigned":"2019-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-275747-2019", "datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275747-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-275747-2019_FISICA.pdf","datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275747-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-275747-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-275750-201920/04/2019 00:05:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-275750-2019","date":"2019-04-20T00:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-275750-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-275750-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":187090.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":158550.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.55,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28539.22,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-275750-2019","awardID":"ORDEN_DE_COMPRA-275750-2019","dateSigned":"2019-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-275750-2019", "datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=776540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-275750-2019_FISICA.pdf","datePublished":"2019-02-18T00:00:00Z","title":"ORDEN_DE_COMPRA-275750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-275750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-274713-201925/02/2019 19:48:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-274713-2019","date":"2019-02-25T19:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-274713-2019","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-274713-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-274713-2019","awardID":"ORDEN_DE_COMPRA-274713-2019","dateSigned":"2019-02-14T12:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-274713-2019", "datePublished":"2019-02-14T12:04:52Z","title":"ORDEN_DE_COMPRA-274713-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=774853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-274713-2019_FISICA.pdf","datePublished":"2019-02-14T12:04:52Z","title":"ORDEN_DE_COMPRA-274713-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-274713-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-274808-201914/07/2020 21:48:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-274808-2019","date":"2020-07-14T21:48:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-274808-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-274808-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":76841.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":1.50,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11721.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-274808-2019","awardID":"ORDEN_DE_COMPRA-274808-2019","dateSigned":"2019-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-274808-2019", "datePublished":"2019-02-13T00:00:00Z","title":"ORDEN_DE_COMPRA-274808-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=775022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-274808-2019_FISICA.pdf","datePublished":"2019-02-13T00:00:00Z","title":"ORDEN_DE_COMPRA-274808-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-274808-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-273582-201917/05/2019 17:06:33","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-273582-2019","date":"2019-05-17T17:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-273582-2019","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L.","identifier":{"id":"20603009615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-273582-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L."}],"value":{"amount":9633.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.52,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-273582-2019","awardID":"ORDEN_DE_COMPRA-273582-2019","dateSigned":"2019-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-273582-2019", "datePublished":"2019-02-12T00:00:00Z","title":"ORDEN_DE_COMPRA-273582-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=772490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-273582-2019_FISICA.pdf","datePublished":"2019-02-12T00:00:00Z","title":"ORDEN_DE_COMPRA-273582-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-273582-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-273583-201929/03/2019 00:12:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-273583-2019","date":"2019-03-29T00:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-273583-2019","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-273583-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":3389.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2872.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-273583-2019","awardID":"ORDEN_DE_COMPRA-273583-2019","dateSigned":"2019-02-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-273583-2019", "datePublished":"2019-02-11T00:00:00Z","title":"ORDEN_DE_COMPRA-273583-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=772491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-273583-2019_FISICA.pdf","datePublished":"2019-02-11T00:00:00Z","title":"ORDEN_DE_COMPRA-273583-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-273583-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-271790-201919/04/2019 00:05:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-271790-2019","date":"2019-04-19T00:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-271790-2019","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-271790-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":77431.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11811.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-271790-2019","awardID":"ORDEN_DE_COMPRA-271790-2019","dateSigned":"2019-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-271790-2019", "datePublished":"2019-02-07T00:00:00Z","title":"ORDEN_DE_COMPRA-271790-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=774241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-271790-2019_FISICA.pdf","datePublished":"2019-02-07T00:00:00Z","title":"ORDEN_DE_COMPRA-271790-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-271790-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-272040-201922/05/2019 16:37:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-272040-2019","date":"2019-05-22T16:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-272040-2019","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-272040-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":267.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.85,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-272040-2019","awardID":"ORDEN_DE_COMPRA-272040-2019","dateSigned":"2019-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-272040-2019", "datePublished":"2019-02-06T00:00:00Z","title":"ORDEN_DE_COMPRA-272040-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=774024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-272040-2019_FISICA.pdf","datePublished":"2019-02-06T00:00:00Z","title":"ORDEN_DE_COMPRA-272040-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-272040-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-261429-201921/10/2019 09:04:02","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-261429-2019","date":"2019-10-21T09:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-261429-2019","procuringEntity":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"parties":[{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU","identifier":{"id":"20143700136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516919621","name":"GROUP FORSYTH SOLUTION S.A.C","identifier":{"id":"20516919621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-261429-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516919621","name":"GROUP FORSYTH SOLUTION S.A.C"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-261429-2019","awardID":"ORDEN_DE_COMPRA-261429-2019","dateSigned":"2019-02-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-261429-2019", "datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261429-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=846148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-261429-2019_FISICA.pdf","datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261429-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-261429-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-261613-201908/02/2019 01:14:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-261613-2019","date":"2019-02-08T01:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-261613-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C.","identifier":{"id":"20524938201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-261613-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20524938201","name":"GRUPO FERNELLY S.A.C."}],"value":{"amount":8931.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7569.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1362.49,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-261613-2019","awardID":"ORDEN_DE_COMPRA-261613-2019","dateSigned":"2019-02-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-261613-2019", "datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261613-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=769981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-261613-2019_FISICA.pdf","datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261613-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-261613-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-261592-201908/02/2019 01:14:30","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-261592-2019","date":"2019-02-08T01:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-261592-2019","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516919621","name":"GROUP FORSYTH SOLUTION S.A.C","identifier":{"id":"20516919621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-261592-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516919621","name":"GROUP FORSYTH SOLUTION S.A.C"}],"value":{"amount":9923.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1513.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-261592-2019","awardID":"ORDEN_DE_COMPRA-261592-2019","dateSigned":"2019-02-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-261592-2019", "datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261592-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=771819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-261592-2019_FISICA.pdf","datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261592-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-261592-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-261433-201908/03/2019 10:44:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-261433-2019","date":"2019-03-08T10:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-261433-2019","procuringEntity":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"parties":[{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU","identifier":{"id":"20143700136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-261433-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":3903.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.44,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-261433-2019","awardID":"ORDEN_DE_COMPRA-261433-2019","dateSigned":"2019-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-261433-2019", "datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261433-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-261433-2019_FISICA.pdf","datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261433-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-261433-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-261465-201904/09/2020 14:52:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-261465-2019","date":"2020-09-04T14:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-261465-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-261465-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":99686.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84479.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15206.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-261465-2019","awardID":"ORDEN_DE_COMPRA-261465-2019","dateSigned":"2019-02-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-261465-2019", "datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261465-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-261465-2019_FISICA.pdf","datePublished":"2019-02-04T00:00:00Z","title":"ORDEN_DE_COMPRA-261465-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-261465-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-260400-201930/04/2019 10:32:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-260400-2019","date":"2019-04-30T10:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-260400-2019","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-260400-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":203.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-260400-2019","awardID":"ORDEN_DE_COMPRA-260400-2019","dateSigned":"2019-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-260400-2019", "datePublished":"2019-02-01T00:00:00Z","title":"ORDEN_DE_COMPRA-260400-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=771473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-260400-2019_FISICA.pdf","datePublished":"2019-02-01T00:00:00Z","title":"ORDEN_DE_COMPRA-260400-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-260400-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259770-201914/07/2020 21:16:59","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259770-2019","date":"2020-07-14T21:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259770-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259770-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":30439.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4643.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259770-2019","awardID":"ORDEN_DE_COMPRA-259770-2019","dateSigned":"2019-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-259770-2019", "datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259770-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259770-2019_FISICA.pdf","datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259770-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259770-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259769-201914/07/2020 21:13:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259769-2019","date":"2020-07-14T21:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259769-2019","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259769-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":43651.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6658.74,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259769-2019","awardID":"ORDEN_DE_COMPRA-259769-2019","dateSigned":"2019-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-259769-2019", "datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259769-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259769-2019_FISICA.pdf","datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259769-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259769-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259750-201914/06/2022 17:02:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259750-2019","date":"2022-06-14T17:02:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259750-2019","procuringEntity":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A."},"parties":[{"id":"PE-RUC-20119147051","name":"EPS CHAVIN S.A.","identifier":{"id":"20119147051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L.","identifier":{"id":"20603009615","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259750-2019","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603009615","name":"DE TODO CONVENIO E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":15.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259750-2019","awardID":"ORDEN_DE_COMPRA-259750-2019","dateSigned":"2019-01-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-259750-2019", "datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259750-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=770881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259750-2019_FISICA.pdf","datePublished":"2019-01-25T00:00:00Z","title":"ORDEN_DE_COMPRA-259750-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259750-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259089-201913/02/2019 01:17:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259089-2019","date":"2019-02-13T01:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259089-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259089-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11635.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9860.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.87,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259089-2019","awardID":"ORDEN_DE_COMPRA-259089-2019","dateSigned":"2019-01-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-259089-2019", "datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259089-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259089-2019_FISICA.pdf","datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259089-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259089-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259088-201916/02/2019 01:21:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259088-2019","date":"2019-02-16T01:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259088-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259088-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6585.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.51,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259088-2019","awardID":"ORDEN_DE_COMPRA-259088-2019","dateSigned":"2019-01-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-259088-2019", "datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259088-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=753313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259088-2019_FISICA.pdf","datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259088-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259088-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-259090-201924/02/2019 00:08:54","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-259090-2019","date":"2019-02-24T00:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-259090-2019","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-259090-2019","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2399.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-259090-2019","awardID":"ORDEN_DE_COMPRA-259090-2019","dateSigned":"2019-01-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-259090-2019", "datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259090-2019","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=649550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-259090-2019_FISICA.pdf","datePublished":"2019-01-21T00:00:00Z","title":"ORDEN_DE_COMPRA-259090-2019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-259090-2019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-256003-201814/03/2019 18:43:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-256003-2018","date":"2019-03-14T18:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-256003-2018","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-256003-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":17469.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-256003-2018","awardID":"ORDEN_DE_COMPRA-256003-2018","dateSigned":"2018-12-28T08:20:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-256003-2018", "datePublished":"2018-12-28T08:20:57Z","title":"ORDEN_DE_COMPRA-256003-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=744193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-256003-2018_FISICA.pdf","datePublished":"2018-12-28T08:20:57Z","title":"ORDEN_DE_COMPRA-256003-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-256003-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-255626-201814/02/2019 18:40:16","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-255626-2018","date":"2019-02-14T18:40:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-255626-2018","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA","identifier":{"id":"10310446586","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-255626-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310446586","name":"SORIA SALAZAR ANITA"}],"value":{"amount":6224.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-255626-2018","awardID":"ORDEN_DE_COMPRA-255626-2018","dateSigned":"2018-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-255626-2018", "datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-255626-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-255626-2018_FISICA.pdf","datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-255626-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-255626-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-255621-201814/02/2019 18:47:24","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-255621-2018","date":"2019-02-14T18:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-255621-2018","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-255621-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":266093.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225502.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40590.47,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-255621-2018","awardID":"ORDEN_DE_COMPRA-255621-2018","dateSigned":"2018-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-255621-2018", "datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-255621-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=742389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-255621-2018_FISICA.pdf","datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-255621-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-255621-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-256325-201814/02/2019 18:50:37","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-256325-2018","date":"2019-02-14T18:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-256325-2018","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-256325-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":437.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.69,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-256325-2018","awardID":"ORDEN_DE_COMPRA-256325-2018","dateSigned":"2018-12-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-256325-2018", "datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-256325-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-256325-2018_FISICA.pdf","datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-256325-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-256325-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-254648-201814/01/2019 00:18:43","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-254648-2018","date":"2019-01-14T00:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-254648-2018","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-254648-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":100189.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84906.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15283.17,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-254648-2018","awardID":"ORDEN_DE_COMPRA-254648-2018","dateSigned":"2018-12-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-254648-2018", "datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-254648-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-254648-2018_FISICA.pdf","datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-254648-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-254648-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-256219-201808/03/2019 00:20:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-256219-2018","date":"2019-03-08T00:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-256219-2018","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-256219-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":343769.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":13.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52439.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-256219-2018","awardID":"ORDEN_DE_COMPRA-256219-2018","dateSigned":"2018-12-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-256219-2018", "datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-256219-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=743493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-256219-2018_FISICA.pdf","datePublished":"2018-12-27T00:00:00Z","title":"ORDEN_DE_COMPRA-256219-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-256219-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-256085-201817/05/2019 12:02:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-256085-2018","date":"2019-05-17T12:02:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-256085-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-256085-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":45113.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6881.76,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-256085-2018","awardID":"ORDEN_DE_COMPRA-256085-2018","dateSigned":"2018-12-26T08:55:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-256085-2018", "datePublished":"2018-12-26T08:55:01Z","title":"ORDEN_DE_COMPRA-256085-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=741448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-256085-2018_FISICA.pdf","datePublished":"2018-12-26T08:55:01Z","title":"ORDEN_DE_COMPRA-256085-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-256085-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-254586-201805/04/2019 10:58:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-254586-2018","date":"2019-04-05T10:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-254586-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-254586-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":7723.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-254586-2018","awardID":"ORDEN_DE_COMPRA-254586-2018","dateSigned":"2018-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-254586-2018", "datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-254586-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-254586-2018_FISICA.pdf","datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-254586-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-254586-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-254587-201805/04/2019 10:56:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-254587-2018","date":"2019-04-05T10:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-254587-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-254587-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":5957.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5049.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":908.82,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-254587-2018","awardID":"ORDEN_DE_COMPRA-254587-2018","dateSigned":"2018-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-254587-2018", "datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-254587-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-254587-2018_FISICA.pdf","datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-254587-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-254587-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253817-201802/01/2019 09:50:31","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253817-2018","date":"2019-01-02T09:50:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253817-2018","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253817-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":7869.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6668.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1200.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253817-2018","awardID":"ORDEN_DE_COMPRA-253817-2018","dateSigned":"2018-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253817-2018", "datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-253817-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253817-2018_FISICA.pdf","datePublished":"2018-12-21T00:00:00Z","title":"ORDEN_DE_COMPRA-253817-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253817-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253270-201821/01/2019 17:04:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253270-2018","date":"2019-01-21T17:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253270-2018","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L.","identifier":{"id":"20536404512","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253270-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536404512","name":"COMERCIAL ALVAN E.I.R.L. - CALVAN  E.I.R.L."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253270-2018","awardID":"ORDEN_DE_COMPRA-253270-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253270-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253270-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=738563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253270-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253270-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253270-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253946-201806/03/2019 20:26:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253946-2018","date":"2019-03-06T20:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253946-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253946-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":386.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253946-2018","awardID":"ORDEN_DE_COMPRA-253946-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253946-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253946-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253946-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253946-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253946-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253949-201805/04/2019 10:49:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253949-2018","date":"2019-04-05T10:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253949-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253949-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253949-2018","awardID":"ORDEN_DE_COMPRA-253949-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253949-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253949-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253949-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253949-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253949-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253794-201801/12/2020 17:52:26","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253794-2018","date":"2020-12-01T17:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253794-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253794-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":10322.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253794-2018","awardID":"ORDEN_DE_COMPRA-253794-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253794-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253794-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253794-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253794-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253794-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253947-201806/03/2019 20:24:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253947-2018","date":"2019-03-06T20:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253947-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253947-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":621.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":526.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.81,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253947-2018","awardID":"ORDEN_DE_COMPRA-253947-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253947-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253947-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253947-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253947-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253947-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253807-201807/01/2019 12:30:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253807-2018","date":"2019-01-07T12:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253807-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253807-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3677.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3116.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253807-2018","awardID":"ORDEN_DE_COMPRA-253807-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253807-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253807-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253807-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253807-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253807-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253859-201812/05/2023 07:36:48","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253859-2018","date":"2023-05-12T07:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253859-2018","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253859-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":118830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":5.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18126.72,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253859-2018","awardID":"ORDEN_DE_COMPRA-253859-2018","dateSigned":"2018-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"ORDEN_DE_COMPRA-253859-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253859-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253859-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-253859-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253859-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252338-201821/01/2019 00:21:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252338-2018","date":"2019-01-21T00:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252338-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252338-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":21047.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17836.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3210.57,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252338-2018","awardID":"ORDEN_DE_COMPRA-252338-2018","dateSigned":"2018-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-252338-2018", "datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-252338-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=733922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252338-2018_FISICA.pdf","datePublished":"2018-12-20T00:00:00Z","title":"ORDEN_DE_COMPRA-252338-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252338-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252887-201830/01/2019 17:43:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252887-2018","date":"2019-01-30T17:43:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252887-2018","procuringEntity":{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA"},"parties":[{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA","identifier":{"id":"20183995121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252887-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":3094.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252887-2018","awardID":"ORDEN_DE_COMPRA-252887-2018","dateSigned":"2018-12-19T14:42:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-252887-2018", "datePublished":"2018-12-19T14:42:43Z","title":"ORDEN_DE_COMPRA-252887-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=737178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252887-2018_FISICA.pdf","datePublished":"2018-12-19T14:42:43Z","title":"ORDEN_DE_COMPRA-252887-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252887-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-254591-201805/04/2019 10:59:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-254591-2018","date":"2019-04-05T10:59:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-254591-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-254591-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":105716.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89568.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":21.11,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16126.19,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-254591-2018","awardID":"ORDEN_DE_COMPRA-254591-2018","dateSigned":"2018-12-19T14:09:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-254591-2018", "datePublished":"2018-12-19T14:09:01Z","title":"ORDEN_DE_COMPRA-254591-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=740275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-254591-2018_FISICA.pdf","datePublished":"2018-12-19T14:09:01Z","title":"ORDEN_DE_COMPRA-254591-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-254591-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-253415-201805/04/2019 11:02:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-253415-2018","date":"2019-04-05T11:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-253415-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-253415-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":14966.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12683.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.02,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-253415-2018","awardID":"ORDEN_DE_COMPRA-253415-2018","dateSigned":"2018-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-253415-2018", "datePublished":"2018-12-19T00:00:00Z","title":"ORDEN_DE_COMPRA-253415-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=739170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-253415-2018_FISICA.pdf","datePublished":"2018-12-19T00:00:00Z","title":"ORDEN_DE_COMPRA-253415-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-253415-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252478-201828/01/2019 15:28:32","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252478-2018","date":"2019-01-28T15:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252478-2018","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA","identifier":{"id":"10460425790","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252478-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460425790","name":"GARCIA ACUÑA ZARELA VICTORIA"}],"value":{"amount":7338.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6218.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252478-2018","awardID":"ORDEN_DE_COMPRA-252478-2018","dateSigned":"2018-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-252478-2018", "datePublished":"2018-12-19T00:00:00Z","title":"ORDEN_DE_COMPRA-252478-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=729908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252478-2018_FISICA.pdf","datePublished":"2018-12-19T00:00:00Z","title":"ORDEN_DE_COMPRA-252478-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252478-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251005-201805/03/2019 12:27:55","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251005-2018","date":"2019-03-05T12:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251005-2018","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251005-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":1088.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":4.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.03,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251005-2018","awardID":"ORDEN_DE_COMPRA-251005-2018","dateSigned":"2018-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-251005-2018", "datePublished":"2018-12-18T00:00:00Z","title":"ORDEN_DE_COMPRA-251005-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=726702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251005-2018_FISICA.pdf","datePublished":"2018-12-18T00:00:00Z","title":"ORDEN_DE_COMPRA-251005-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251005-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251521-201831/12/2018 00:28:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251521-2018","date":"2018-12-31T00:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251521-2018","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251521-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":4203.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251521-2018","awardID":"ORDEN_DE_COMPRA-251521-2018","dateSigned":"2018-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-251521-2018", "datePublished":"2018-12-18T00:00:00Z","title":"ORDEN_DE_COMPRA-251521-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=734967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251521-2018_FISICA.pdf","datePublished":"2018-12-18T00:00:00Z","title":"ORDEN_DE_COMPRA-251521-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251521-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252008-201809/01/2019 07:42:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252008-2018","date":"2019-01-09T07:42:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252008-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252008-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2071.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.94,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252008-2018","awardID":"ORDEN_DE_COMPRA-252008-2018","dateSigned":"2018-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-252008-2018", "datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252008-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252008-2018_FISICA.pdf","datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252008-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252008-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252006-201801/12/2020 17:22:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252006-2018","date":"2020-12-01T17:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252006-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252006-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1350.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252006-2018","awardID":"ORDEN_DE_COMPRA-252006-2018","dateSigned":"2018-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-252006-2018", "datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252006-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252006-2018_FISICA.pdf","datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252006-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252006-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251158-201806/03/2019 20:36:44","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251158-2018","date":"2019-03-06T20:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251158-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251158-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":874.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":741.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.38,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251158-2018","awardID":"ORDEN_DE_COMPRA-251158-2018","dateSigned":"2018-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-251158-2018", "datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-251158-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251158-2018_FISICA.pdf","datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-251158-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251158-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-252005-201802/12/2020 09:29:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-252005-2018","date":"2020-12-02T09:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-252005-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-252005-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":991.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.26,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-252005-2018","awardID":"ORDEN_DE_COMPRA-252005-2018","dateSigned":"2018-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-252005-2018", "datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252005-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=735690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-252005-2018_FISICA.pdf","datePublished":"2018-12-17T00:00:00Z","title":"ORDEN_DE_COMPRA-252005-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-252005-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251159-201806/03/2019 20:31:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251159-2018","date":"2019-03-06T20:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251159-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251159-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251159-2018","awardID":"ORDEN_DE_COMPRA-251159-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-251159-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251159-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251159-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251159-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251159-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251156-201806/03/2019 20:38:05","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251156-2018","date":"2019-03-06T20:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251156-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251156-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251156-2018","awardID":"ORDEN_DE_COMPRA-251156-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-251156-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251156-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251156-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251156-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251156-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-251157-201806/03/2019 20:32:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-251157-2018","date":"2019-03-06T20:32:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-251157-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-251157-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10984.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9309.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.67,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-251157-2018","awardID":"ORDEN_DE_COMPRA-251157-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-251157-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251157-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-251157-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-251157-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-251157-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249979-201808/02/2019 16:06:46","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249979-2018","date":"2019-02-08T16:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249979-2018","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249979-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":102917.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87218.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15699.33,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249979-2018","awardID":"ORDEN_DE_COMPRA-249979-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249979-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249979-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249979-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249979-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249979-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249980-201808/02/2019 16:05:20","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249980-2018","date":"2019-02-08T16:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249980-2018","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249980-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":3056.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.45,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.24,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249980-2018","awardID":"ORDEN_DE_COMPRA-249980-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249980-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249980-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249980-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249980-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249980-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249982-201828/01/2019 15:33:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249982-2018","date":"2019-01-28T15:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249982-2018","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249982-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":66.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249982-2018","awardID":"ORDEN_DE_COMPRA-249982-2018","dateSigned":"2018-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249982-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249982-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249982-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-249982-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249982-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-250788-201808/01/2019 01:37:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-250788-2018","date":"2019-01-08T01:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-250788-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-250788-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":6275.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5318.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.35,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-250788-2018","awardID":"ORDEN_DE_COMPRA-250788-2018","dateSigned":"2018-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-250788-2018", "datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-250788-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=726353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-250788-2018_FISICA.pdf","datePublished":"2018-12-14T00:00:00Z","title":"ORDEN_DE_COMPRA-250788-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-250788-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-250430-201829/12/2018 10:52:07","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-250430-2018","date":"2018-12-29T10:52:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-250430-2018","procuringEntity":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA","identifier":{"id":"20600918576","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-250430-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-250430-2018","awardID":"ORDEN_DE_COMPRA-250430-2018","dateSigned":"2018-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-250430-2018", "datePublished":"2018-12-13T00:00:00Z","title":"ORDEN_DE_COMPRA-250430-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=652140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-250430-2018_FISICA.pdf","datePublished":"2018-12-13T00:00:00Z","title":"ORDEN_DE_COMPRA-250430-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-250430-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249717-201806/03/2019 20:41:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249717-2018","date":"2019-03-06T20:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249717-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249717-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":939.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.37,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249717-2018","awardID":"ORDEN_DE_COMPRA-249717-2018","dateSigned":"2018-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249717-2018", "datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249717-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249717-2018_FISICA.pdf","datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249717-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249717-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249718-201806/03/2019 20:39:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249718-2018","date":"2019-03-06T20:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249718-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249718-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":626.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.58,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249718-2018","awardID":"ORDEN_DE_COMPRA-249718-2018","dateSigned":"2018-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249718-2018", "datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249718-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249718-2018_FISICA.pdf","datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249718-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249718-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249716-201806/03/2019 20:43:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249716-2018","date":"2019-03-06T20:43:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249716-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249716-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1378.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1168.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249716-2018","awardID":"ORDEN_DE_COMPRA-249716-2018","dateSigned":"2018-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249716-2018", "datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249716-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249716-2018_FISICA.pdf","datePublished":"2018-12-12T00:00:00Z","title":"ORDEN_DE_COMPRA-249716-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249716-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-249303-201823/01/2020 12:05:06","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-249303-2018","date":"2020-01-23T12:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-249303-2018","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-249303-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2233.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.64,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-249303-2018","awardID":"ORDEN_DE_COMPRA-249303-2018","dateSigned":"2018-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-249303-2018", "datePublished":"2018-12-11T00:00:00Z","title":"ORDEN_DE_COMPRA-249303-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=724536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-249303-2018_FISICA.pdf","datePublished":"2018-12-11T00:00:00Z","title":"ORDEN_DE_COMPRA-249303-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-249303-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248166-201826/07/2020 01:08:45","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248166-2018","date":"2020-07-26T01:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248166-2018","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248166-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":68056.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57674.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10381.45,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248166-2018","awardID":"ORDEN_DE_COMPRA-248166-2018","dateSigned":"2018-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248166-2018", "datePublished":"2018-12-11T00:00:00Z","title":"ORDEN_DE_COMPRA-248166-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=721098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248166-2018_FISICA.pdf","datePublished":"2018-12-11T00:00:00Z","title":"ORDEN_DE_COMPRA-248166-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248166-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247328-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247328-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247328-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247328-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":16633.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2537.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247328-2018","awardID":"ORDEN_DE_COMPRA-247328-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247328-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247328-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247328-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247328-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247328-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247339-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247339-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247339-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247339-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":6010.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5093.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.90,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247339-2018","awardID":"ORDEN_DE_COMPRA-247339-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247339-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247339-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247339-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247339-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247339-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247337-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247337-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247337-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247337-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":4004.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.88,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247337-2018","awardID":"ORDEN_DE_COMPRA-247337-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247337-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247337-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247337-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247337-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247337-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247333-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247333-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247333-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247333-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":3960.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.08,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247333-2018","awardID":"ORDEN_DE_COMPRA-247333-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247333-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247333-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247333-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247333-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247333-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247331-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247331-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247331-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247331-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":16633.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2537.28,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247331-2018","awardID":"ORDEN_DE_COMPRA-247331-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247331-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247331-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247331-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247331-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247331-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247330-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247330-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247330-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247330-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":2494.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247330-2018","awardID":"ORDEN_DE_COMPRA-247330-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247330-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247330-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247330-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247330-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247330-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247332-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247332-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247332-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247332-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":2079.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247332-2018","awardID":"ORDEN_DE_COMPRA-247332-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247332-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247332-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247332-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247332-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247332-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247335-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247335-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247335-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247335-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247335-2018","awardID":"ORDEN_DE_COMPRA-247335-2018","dateSigned":"2018-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247335-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247335-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247335-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247335-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247335-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247373-201806/02/2019 15:44:34","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247373-2018","date":"2019-02-06T15:44:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247373-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247373-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":8781.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7441.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247373-2018","awardID":"ORDEN_DE_COMPRA-247373-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-247373-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247373-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247373-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-247373-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247373-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248568-201805/04/2019 11:00:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248568-2018","date":"2019-04-05T11:00:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248568-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248568-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":24705.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":9.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3768.66,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248568-2018","awardID":"ORDEN_DE_COMPRA-248568-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248568-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248568-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248568-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248568-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248568-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248559-201806/03/2019 20:49:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248559-2018","date":"2019-03-06T20:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248559-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248559-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2956.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2505.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.01,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248559-2018","awardID":"ORDEN_DE_COMPRA-248559-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248559-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248559-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248559-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248559-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248559-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248562-201806/03/2019 20:51:29","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248562-2018","date":"2019-03-06T20:51:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248562-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248562-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4386.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3717.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.06,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248562-2018","awardID":"ORDEN_DE_COMPRA-248562-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248562-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248562-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248562-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248562-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248562-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248570-201806/03/2019 20:45:38","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248570-2018","date":"2019-03-06T20:45:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248570-2018","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248570-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":35013.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29672.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5341.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248570-2018","awardID":"ORDEN_DE_COMPRA-248570-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248570-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248570-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=720487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248570-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248570-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248570-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-248721-201805/02/2019 09:15:13","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-248721-2018","date":"2019-02-05T09:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-248721-2018","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-248721-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":337276.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285754.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":73.30,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51449.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-248721-2018","awardID":"ORDEN_DE_COMPRA-248721-2018","dateSigned":"2018-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-248721-2018", "datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248721-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=725211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-248721-2018_FISICA.pdf","datePublished":"2018-12-10T00:00:00Z","title":"ORDEN_DE_COMPRA-248721-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-248721-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-247326-201824/12/2018 00:46:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-247326-2018","date":"2018-12-24T00:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-247326-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-247326-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":2494.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.59,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-247326-2018","awardID":"ORDEN_DE_COMPRA-247326-2018","dateSigned":"2018-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-247326-2018", "datePublished":"2018-12-07T00:00:00Z","title":"ORDEN_DE_COMPRA-247326-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-247326-2018_FISICA.pdf","datePublished":"2018-12-07T00:00:00Z","title":"ORDEN_DE_COMPRA-247326-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-247326-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246777-201801/01/2019 01:05:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246777-2018","date":"2019-01-01T01:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246777-2018","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C","identifier":{"id":"20603420501","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246777-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603420501","name":"AIKO REPRESENTACIONES S.A.C"}],"value":{"amount":17680.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14983.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2696.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246777-2018","awardID":"ORDEN_DE_COMPRA-246777-2018","dateSigned":"2018-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-246777-2018", "datePublished":"2018-12-07T00:00:00Z","title":"ORDEN_DE_COMPRA-246777-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246777-2018_FISICA.pdf","datePublished":"2018-12-07T00:00:00Z","title":"ORDEN_DE_COMPRA-246777-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246777-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245596-201805/03/2019 17:42:22","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245596-2018","date":"2019-03-05T17:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245596-2018","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245596-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":81.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245596-2018","awardID":"ORDEN_DE_COMPRA-245596-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-245596-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-245596-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245596-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-245596-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245596-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246006-201826/12/2018 10:53:09","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246006-2018","date":"2018-12-26T10:53:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246006-2018","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246006-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":77762.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65899.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.58,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11862.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246006-2018","awardID":"ORDEN_DE_COMPRA-246006-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246006-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246006-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246006-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246006-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246006-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246005-201809/01/2019 09:34:57","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246005-2018","date":"2019-01-09T09:34:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246005-2018","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246005-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":371785.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56713.05,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246005-2018","awardID":"ORDEN_DE_COMPRA-246005-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246005-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246005-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246005-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246005-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246005-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246004-201820/12/2018 12:05:36","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246004-2018","date":"2018-12-20T12:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246004-2018","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C.","identifier":{"id":"20600223667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246004-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600223667","name":"EXACORP SOCIEDAD ANONIMA CERRADA - EXACORP S.A.C."}],"value":{"amount":53926.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45699.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.44,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8226.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246004-2018","awardID":"ORDEN_DE_COMPRA-246004-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246004-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246004-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246004-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246004-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246004-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246389-201826/07/2020 01:05:52","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246389-2018","date":"2020-07-26T01:05:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246389-2018","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246389-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":10414.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1588.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246389-2018","awardID":"ORDEN_DE_COMPRA-246389-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246389-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246389-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246389-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246389-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246389-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246397-201826/07/2020 01:07:18","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246397-2018","date":"2020-07-26T01:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246397-2018","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA","identifier":{"id":"10413152467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246397-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413152467","name":"SANDOVAL ANASTACIO JULY ADALINDA"}],"value":{"amount":12655.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1930.50,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246397-2018","awardID":"ORDEN_DE_COMPRA-246397-2018","dateSigned":"2018-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246397-2018", "datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246397-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246397-2018_FISICA.pdf","datePublished":"2018-12-06T00:00:00Z","title":"ORDEN_DE_COMPRA-246397-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246397-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-246387-201821/01/2021 09:58:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-246387-2018","date":"2021-01-21T09:58:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-246387-2018","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-246387-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":27388.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":25.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4177.98,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-246387-2018","awardID":"ORDEN_DE_COMPRA-246387-2018","dateSigned":"2018-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-246387-2018", "datePublished":"2018-12-05T00:00:00Z","title":"ORDEN_DE_COMPRA-246387-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=719638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-246387-2018_FISICA.pdf","datePublished":"2018-12-05T00:00:00Z","title":"ORDEN_DE_COMPRA-246387-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-246387-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245097-201804/02/2019 19:47:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245097-2018","date":"2019-02-04T19:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245097-2018","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245097-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245097-2018","awardID":"ORDEN_DE_COMPRA-245097-2018","dateSigned":"2018-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-245097-2018", "datePublished":"2018-12-04T00:00:00Z","title":"ORDEN_DE_COMPRA-245097-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245097-2018_FISICA.pdf","datePublished":"2018-12-04T00:00:00Z","title":"ORDEN_DE_COMPRA-245097-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245097-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245113-201810/02/2019 13:54:08","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245113-2018","date":"2019-02-10T13:54:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245113-2018","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245113-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":942.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.77,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245113-2018","awardID":"ORDEN_DE_COMPRA-245113-2018","dateSigned":"2018-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-245113-2018", "datePublished":"2018-12-04T00:00:00Z","title":"ORDEN_DE_COMPRA-245113-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245113-2018_FISICA.pdf","datePublished":"2018-12-04T00:00:00Z","title":"ORDEN_DE_COMPRA-245113-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245113-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-243612-201805/03/2019 17:43:41","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-243612-2018","date":"2019-03-05T17:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-243612-2018","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-243612-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":81.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.42,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-243612-2018","awardID":"ORDEN_DE_COMPRA-243612-2018","dateSigned":"2018-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-243612-2018", "datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-243612-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-243612-2018_FISICA.pdf","datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-243612-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-243612-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245055-201828/09/2023 16:33:01","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245055-2018","date":"2023-09-28T16:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245055-2018","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245055-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":934.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245055-2018","awardID":"ORDEN_DE_COMPRA-245055-2018","dateSigned":"2018-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-245055-2018", "datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245055-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245055-2018_FISICA.pdf","datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245055-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245055-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245053-201828/09/2023 16:32:15","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245053-2018","date":"2023-09-28T16:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245053-2018","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245053-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":934.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245053-2018","awardID":"ORDEN_DE_COMPRA-245053-2018","dateSigned":"2018-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-245053-2018", "datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245053-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245053-2018_FISICA.pdf","datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245053-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245053-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-245296-201810/10/2022 17:51:39","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-245296-2018","date":"2022-10-10T17:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-245296-2018","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-245296-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-245296-2018","awardID":"ORDEN_DE_COMPRA-245296-2018","dateSigned":"2018-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-245296-2018", "datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245296-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-245296-2018_FISICA.pdf","datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-245296-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-245296-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-244698-201813/12/2018 17:13:40","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-244698-2018","date":"2018-12-13T17:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-244698-2018","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C.","identifier":{"id":"20556335096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-244698-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556335096","name":"INVERSIONES ALHEFXNER VIV. SA.C."}],"value":{"amount":2049.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1735.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-244698-2018","awardID":"ORDEN_DE_COMPRA-244698-2018","dateSigned":"2018-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-244698-2018", "datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-244698-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-244698-2018_FISICA.pdf","datePublished":"2018-12-03T00:00:00Z","title":"ORDEN_DE_COMPRA-244698-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-244698-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-244817-201816/12/2018 01:40:28","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-244817-2018","date":"2018-12-16T01:40:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-244817-2018","procuringEntity":{"id":"PE-RUC-20192145831","name":"MUNICIPALIDAD PROVINCIAL DE SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192145831","name":"MUNICIPALIDAD PROVINCIAL DE SANDIA"},"parties":[{"id":"PE-RUC-20192145831","name":"MUNICIPALIDAD PROVINCIAL DE SANDIA","identifier":{"id":"20192145831","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-244817-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":30500.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25838.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":10.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4652.68,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-244817-2018","awardID":"ORDEN_DE_COMPRA-244817-2018","dateSigned":"2018-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-244817-2018", "datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-244817-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=717155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-244817-2018_FISICA.pdf","datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-244817-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-244817-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-244713-201810/10/2022 17:46:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-244713-2018","date":"2022-10-10T17:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-244713-2018","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705880196","name":"GAMBOA CARBAJAL JUNIOR RONY","identifier":{"id":"10705880196","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-244713-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705880196","name":"GAMBOA CARBAJAL JUNIOR RONY"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-244713-2018","awardID":"ORDEN_DE_COMPRA-244713-2018","dateSigned":"2018-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-244713-2018", "datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-244713-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=711900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-244713-2018_FISICA.pdf","datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-244713-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-244713-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-243370-201823/12/2018 01:10:21","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-243370-2018","date":"2018-12-23T01:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-243370-2018","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-243370-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":6102.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5169.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":2.80,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.96,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-243370-2018","awardID":"ORDEN_DE_COMPRA-243370-2018","dateSigned":"2018-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-243370-2018", "datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-243370-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-243370-2018_FISICA.pdf","datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-243370-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-243370-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-243368-201825/12/2018 01:05:42","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-243368-2018","date":"2018-12-25T01:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-243368-2018","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-243368-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12876.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10911.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.60,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1964.16,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-243368-2018","awardID":"ORDEN_DE_COMPRA-243368-2018","dateSigned":"2018-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-243368-2018", "datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-243368-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=715558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-243368-2018_FISICA.pdf","datePublished":"2018-11-30T00:00:00Z","title":"ORDEN_DE_COMPRA-243368-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-243368-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-243448-201819/09/2020 16:40:50","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-243448-2018","date":"2020-09-19T16:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-243448-2018","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-243448-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4531.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.25,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-243448-2018","awardID":"ORDEN_DE_COMPRA-243448-2018","dateSigned":"2018-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-243448-2018", "datePublished":"2018-11-28T00:00:00Z","title":"ORDEN_DE_COMPRA-243448-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=710471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-243448-2018_FISICA.pdf","datePublished":"2018-11-28T00:00:00Z","title":"ORDEN_DE_COMPRA-243448-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-243448-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-241902-201810/10/2022 17:44:58","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-241902-2018","date":"2022-10-10T17:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-241902-2018","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-241902-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":24449.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3729.60,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-241902-2018","awardID":"ORDEN_DE_COMPRA-241902-2018","dateSigned":"2018-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-241902-2018", "datePublished":"2018-11-27T00:00:00Z","title":"ORDEN_DE_COMPRA-241902-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=714625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-241902-2018_FISICA.pdf","datePublished":"2018-11-27T00:00:00Z","title":"ORDEN_DE_COMPRA-241902-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-241902-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-239690-201806/02/2019 16:03:53","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-239690-2018","date":"2019-02-06T16:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-239690-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-239690-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":156025.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132224.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23800.46,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-239690-2018","awardID":"ORDEN_DE_COMPRA-239690-2018","dateSigned":"2018-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-239690-2018", "datePublished":"2018-11-23T00:00:00Z","title":"ORDEN_DE_COMPRA-239690-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=948375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-239690-2018_FISICA.pdf","datePublished":"2018-11-23T00:00:00Z","title":"ORDEN_DE_COMPRA-239690-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-239690-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-239688-201811/01/2019 00:33:19","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-239688-2018","date":"2019-01-11T00:33:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-239688-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-239688-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":73116.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61913.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":50.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11153.36,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-239688-2018","awardID":"ORDEN_DE_COMPRA-239688-2018","dateSigned":"2018-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"ORDEN_DE_COMPRA-239688-2018", "datePublished":"2018-11-23T00:00:00Z","title":"ORDEN_DE_COMPRA-239688-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=948410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-239688-2018_FISICA.pdf","datePublished":"2018-11-23T00:00:00Z","title":"ORDEN_DE_COMPRA-239688-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-239688-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-239832-201818/12/2018 08:33:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-239832-2018","date":"2018-12-18T08:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-239832-2018","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-239832-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2288.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.12,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-239832-2018","awardID":"ORDEN_DE_COMPRA-239832-2018","dateSigned":"2018-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-239832-2018", "datePublished":"2018-11-22T00:00:00Z","title":"ORDEN_DE_COMPRA-239832-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=716979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-239832-2018_FISICA.pdf","datePublished":"2018-11-22T00:00:00Z","title":"ORDEN_DE_COMPRA-239832-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-239832-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-238399-201806/02/2019 16:08:11","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-238399-2018","date":"2019-02-06T16:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-238399-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-238399-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":44846.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38005.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.97,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-238399-2018","awardID":"ORDEN_DE_COMPRA-238399-2018","dateSigned":"2018-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-238399-2018", "datePublished":"2018-11-21T00:00:00Z","title":"ORDEN_DE_COMPRA-238399-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=948149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-238399-2018_FISICA.pdf","datePublished":"2018-11-21T00:00:00Z","title":"ORDEN_DE_COMPRA-238399-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-238399-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-238400-201806/02/2019 16:10:17","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-238400-2018","date":"2019-02-06T16:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-238400-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-238400-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1495.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.15,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-238400-2018","awardID":"ORDEN_DE_COMPRA-238400-2018","dateSigned":"2018-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-238400-2018", "datePublished":"2018-11-21T00:00:00Z","title":"ORDEN_DE_COMPRA-238400-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=948150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-238400-2018_FISICA.pdf","datePublished":"2018-11-21T00:00:00Z","title":"ORDEN_DE_COMPRA-238400-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-238400-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-237973-201828/11/2018 18:20:49","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-237973-2018","date":"2018-11-28T18:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-237973-2018","procuringEntity":{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA"},"parties":[{"id":"PE-RUC-20183995121","name":"MUNICIPALIDAD PROVINCIAL DE PACHITEA","identifier":{"id":"20183995121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-237973-2018","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":4146.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.55,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-237973-2018","awardID":"ORDEN_DE_COMPRA-237973-2018","dateSigned":"2018-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-237973-2018", "datePublished":"2018-11-20T00:00:00Z","title":"ORDEN_DE_COMPRA-237973-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=949348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-237973-2018_FISICA.pdf","datePublished":"2018-11-20T00:00:00Z","title":"ORDEN_DE_COMPRA-237973-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-237973-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]},{"id":"ORDEN_DE_COMPRA-238142-201806/02/2019 16:20:51","ocid":"ocds-luoe2u-ORDEN_DE_COMPRA-238142-2018","date":"2019-02-06T16:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"ORDEN_DE_COMPRA-238142-2018","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"ORDEN_DE_COMPRA-238142-2018","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":47708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40430.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7277.53,"currency":"PEN"}}]}],"contracts":[{"id":"ORDEN_DE_COMPRA-238142-2018","awardID":"ORDEN_DE_COMPRA-238142-2018","dateSigned":"2018-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"ORDEN_DE_COMPRA-238142-2018", "datePublished":"2018-11-19T00:00:00Z","title":"ORDEN_DE_COMPRA-238142-2018","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=948903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"ORDEN_DE_COMPRA-238142-2018_FISICA.pdf","datePublished":"2018-11-19T00:00:00Z","title":"ORDEN_DE_COMPRA-238142-2018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/ORDEN_DE_COMPRA-238142-2018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2018-4","title":"PINTURAS,"}]}]}