{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=68&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:03:17Z", 
         "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":"OCAM-2023-401641-96-021/11/2023 23:53:29","ocid":"ocds-luoe2u-OCAM-2023-401641-96-0","date":"2023-11-21T23:53:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-96-0","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-20608281461","name":"D Y D FARMACEUTICA E.I.R.L.","identifier":{"id":"20608281461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L."}],"value":{"amount":11320.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9593.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1726.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-96-0","awardID":"OCAM-2023-401641-96-0","dateSigned":"2023-11-21T23:53:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-96-0", "datePublished":"2023-11-21T23:53:29Z","title":"OCAM-2023-401641-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-96_FISICA.pdf","datePublished":"2023-11-21T23:53:29Z","title":"OCAM-2023-401641-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-102-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-401640-102-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-102-0","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-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":19682.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3002.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-102-0","awardID":"OCAM-2023-401640-102-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-102-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-401640-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-102_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-401640-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-765-136-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-765-136-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-765-136-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546950396","name":"GRUPO D Y S S.R.L.","identifier":{"id":"20546950396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-765-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546950396","name":"GRUPO D Y S S.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":"OCAM-2023-765-136-0","awardID":"OCAM-2023-765-136-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-765-136-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-765-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-765-136_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-765-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-765-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1684-127-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1684-127-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-127-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":19658.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2998.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-127-0","awardID":"OCAM-2023-1684-127-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-127-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1684-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-127_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1684-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1684-128-010/11/2023 19:40:59","ocid":"ocds-luoe2u-OCAM-2023-1684-128-0","date":"2023-11-10T19:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-128-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":26880.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4100.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-128-0","awardID":"OCAM-2023-1684-128-0","dateSigned":"2023-11-10T19:40:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-128-0", "datePublished":"2023-11-10T19:40:59Z","title":"OCAM-2023-1684-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-128_FISICA.pdf","datePublished":"2023-11-10T19:40:59Z","title":"OCAM-2023-1684-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1047-65-002/11/2023 17:15:58","ocid":"ocds-luoe2u-OCAM-2023-1047-65-0","date":"2023-11-02T17:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-65-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-1047-65-0","awardID":"OCAM-2023-1047-65-0","dateSigned":"2023-11-02T17:15:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1047-65-0", "datePublished":"2023-11-02T17:15:58Z","title":"OCAM-2023-1047-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-65_FISICA.pdf","datePublished":"2023-11-02T17:15:58Z","title":"OCAM-2023-1047-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1000-57-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1000-57-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1000-57-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1000-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":2077.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1000-57-0","awardID":"OCAM-2023-1000-57-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1000-57-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1000-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1000-57_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1000-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1000-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401621-48-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401621-48-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-48-0","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-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":6756.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-48-0","awardID":"OCAM-2023-401621-48-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401621-48-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401621-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-48_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401621-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-141-49-014/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-141-49-0","date":"2023-11-14T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-141-49-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-141-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.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":"OCAM-2023-141-49-0","awardID":"OCAM-2023-141-49-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-141-49-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-141-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-141-49_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-141-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-141-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-93-023/10/2023 19:51:55","ocid":"ocds-luoe2u-OCAM-2023-401640-93-0","date":"2023-10-23T19:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-93-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-93-0","awardID":"OCAM-2023-401640-93-0","dateSigned":"2023-10-23T19:51:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-93-0", "datePublished":"2023-10-23T19:51:55Z","title":"OCAM-2023-401640-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-93_FISICA.pdf","datePublished":"2023-10-23T19:51:55Z","title":"OCAM-2023-401640-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401623-27-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-401623-27-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401623-27-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401623-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":15145.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2310.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401623-27-0","awardID":"OCAM-2023-401623-27-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401623-27-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-401623-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401623-27_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-401623-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401623-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401631-64-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-401631-64-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401631-64-0","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-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401631-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401631-64-0","awardID":"OCAM-2023-401631-64-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401631-64-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401631-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401631-64_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401631-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401631-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1286-128-002/11/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-1286-128-0","date":"2023-11-02T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-128-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.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":"OCAM-2023-1286-128-0","awardID":"OCAM-2023-1286-128-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1286-128-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-128_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-90-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-401640-90-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-90-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":34153.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5209.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-90-0","awardID":"OCAM-2023-401640-90-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-90-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401640-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-90_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401640-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-91-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-401640-91-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-91-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":20602.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3142.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-91-0","awardID":"OCAM-2023-401640-91-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-91-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401640-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-91_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-401640-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1670-38-022/11/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-1670-38-0","date":"2023-11-22T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1670-38-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1670-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":4283.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1670-38-0","awardID":"OCAM-2023-1670-38-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1670-38-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1670-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1670-38_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1670-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1670-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1670-37-017/11/2023 02:32:20","ocid":"ocds-luoe2u-OCAM-2023-1670-37-0","date":"2023-11-17T02:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1670-37-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L.","identifier":{"id":"20608281461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1670-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L."}],"value":{"amount":5012.64,"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":764.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1670-37-0","awardID":"OCAM-2023-1670-37-0","dateSigned":"2023-10-12T22:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1670-37-0", "datePublished":"2023-10-12T22:09:15Z","title":"OCAM-2023-1670-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1670-37_FISICA.pdf","datePublished":"2023-10-12T22:09:15Z","title":"OCAM-2023-1670-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1670-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1312-136-010/10/2023 19:25:56","ocid":"ocds-luoe2u-OCAM-2023-1312-136-0","date":"2023-10-10T19:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-136-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":34515.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5265.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-136-0","awardID":"OCAM-2023-1312-136-0","dateSigned":"2023-10-10T19:25:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-136-0", "datePublished":"2023-10-10T19:25:56Z","title":"OCAM-2023-1312-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-136_FISICA.pdf","datePublished":"2023-10-10T19:25:56Z","title":"OCAM-2023-1312-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-848-85-003/11/2023 02:48:22","ocid":"ocds-luoe2u-OCAM-2023-848-85-0","date":"2023-11-03T02:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-85-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":9593.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1463.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-848-85-0","awardID":"OCAM-2023-848-85-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-85-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-848-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-85_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-848-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-720-55-020/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-720-55-0","date":"2023-10-20T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-55-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":577.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.00,"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":"OCAM-2023-720-55-0","awardID":"OCAM-2023-720-55-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-55-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-55_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-137-104-011/10/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-137-104-0","date":"2023-10-11T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-104-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L.","identifier":{"id":"20608281461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L."}],"value":{"amount":31329.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4779.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-104-0","awardID":"OCAM-2023-137-104-0","dateSigned":"2023-09-26T07:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-104-0", "datePublished":"2023-09-26T07:23:32Z","title":"OCAM-2023-137-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-104_FISICA.pdf","datePublished":"2023-09-26T07:23:32Z","title":"OCAM-2023-137-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-151-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-401638-151-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-151-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":25299.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3859.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-151-0","awardID":"OCAM-2023-401638-151-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-151-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-401638-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-151_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-401638-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-76-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-401635-76-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-76-0","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-20608281461","name":"D Y D FARMACEUTICA E.I.R.L.","identifier":{"id":"20608281461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608281461","name":"D Y D FARMACEUTICA E.I.R.L."}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-76-0","awardID":"OCAM-2023-401635-76-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-76-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-401635-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-76_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-401635-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-339-024/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-854-339-0","date":"2023-10-24T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-339-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":18393.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2805.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-339-0","awardID":"OCAM-2023-854-339-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-339-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-854-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-339_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-854-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-150-021/09/2023 10:29:11","ocid":"ocds-luoe2u-OCAM-2023-401638-150-0","date":"2023-09-21T10:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-150-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2023-401638-150-0","awardID":"OCAM-2023-401638-150-0","dateSigned":"2023-09-21T10:29:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-150-0", "datePublished":"2023-09-21T10:29:11Z","title":"OCAM-2023-401638-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-150_FISICA.pdf","datePublished":"2023-09-21T10:29:11Z","title":"OCAM-2023-401638-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-149-021/09/2023 10:27:42","ocid":"ocds-luoe2u-OCAM-2023-401638-149-0","date":"2023-09-21T10:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-149-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":60270.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9193.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-149-0","awardID":"OCAM-2023-401638-149-0","dateSigned":"2023-09-21T10:27:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-149-0", "datePublished":"2023-09-21T10:27:42Z","title":"OCAM-2023-401638-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-149_FISICA.pdf","datePublished":"2023-09-21T10:27:42Z","title":"OCAM-2023-401638-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401621-47-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-401621-47-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-47-0","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-20607004979","name":"TEKNEKA E.I.R.L.","identifier":{"id":"20607004979","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607004979","name":"TEKNEKA E.I.R.L."}],"value":{"amount":6756.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-47-0","awardID":"OCAM-2023-401621-47-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401621-47-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-401621-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-47_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-401621-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401628-54-004/10/2023 07:51:43","ocid":"ocds-luoe2u-OCAM-2023-401628-54-0","date":"2023-10-04T07:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401628-54-0","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-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401628-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":11313.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401628-54-0","awardID":"OCAM-2023-401628-54-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401628-54-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-401628-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401628-54_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-401628-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401628-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1047-56-005/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-1047-56-0","date":"2023-10-05T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-56-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-1047-56-0","awardID":"OCAM-2023-1047-56-0","dateSigned":"2023-09-14T16:43:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-56-0", "datePublished":"2023-09-14T16:43:00Z","title":"OCAM-2023-1047-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-56_FISICA.pdf","datePublished":"2023-09-14T16:43:00Z","title":"OCAM-2023-1047-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-140-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-401638-140-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-140-0","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-20611130491","name":"MULTISERVICES O & H E.I.R.L.","identifier":{"id":"20611130491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611130491","name":"MULTISERVICES O & H E.I.R.L."}],"value":{"amount":3695.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-140-0","awardID":"OCAM-2023-401638-140-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-140-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-401638-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-140_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-401638-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1047-57-013/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1047-57-0","date":"2023-10-13T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-57-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":1768.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-57-0","awardID":"OCAM-2023-1047-57-0","dateSigned":"2023-09-13T20:41:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-57-0", "datePublished":"2023-09-13T20:41:03Z","title":"OCAM-2023-1047-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-57_FISICA.pdf","datePublished":"2023-09-13T20:41:03Z","title":"OCAM-2023-1047-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-87-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-401640-87-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-87-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-87-0","awardID":"OCAM-2023-401640-87-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-87-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-401640-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-87_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-401640-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-88-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-401640-88-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-88-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-88-0","awardID":"OCAM-2023-401640-88-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-88-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-401640-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-88_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-401640-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-86-005/09/2023 15:34:02","ocid":"ocds-luoe2u-OCAM-2023-401640-86-0","date":"2023-09-05T15:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-86-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB 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":"OCAM-2023-401640-86-0","awardID":"OCAM-2023-401640-86-0","dateSigned":"2023-09-05T15:34:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-86-0", "datePublished":"2023-09-05T15:34:02Z","title":"OCAM-2023-401640-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-86_FISICA.pdf","datePublished":"2023-09-05T15:34:02Z","title":"OCAM-2023-401640-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-825-127-018/09/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-825-127-0","date":"2023-09-18T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-127-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20611130491","name":"MULTISERVICES O & H E.I.R.L.","identifier":{"id":"20611130491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20611130491","name":"MULTISERVICES O & H E.I.R.L."}],"value":{"amount":4248.00,"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":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-127-0","awardID":"OCAM-2023-825-127-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-127-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-825-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-127_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-825-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1322-95-019/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1322-95-0","date":"2023-10-19T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-95-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":28679.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24304.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-95-0","awardID":"OCAM-2023-1322-95-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-95-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1322-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-95_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1322-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-136-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-401638-136-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-136-0","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-20610777792","name":"SENIORS PLUS E.I.R.L.","identifier":{"id":"20610777792","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20610777792","name":"SENIORS PLUS E.I.R.L."}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-136-0","awardID":"OCAM-2023-401638-136-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-136-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-401638-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-136_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-401638-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-94-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401641-94-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-94-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":11614.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9842.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-94-0","awardID":"OCAM-2023-401641-94-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-94-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401641-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-94_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401641-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-40-025/08/2023 18:11:19","ocid":"ocds-luoe2u-OCAM-2023-401639-40-0","date":"2023-08-25T18:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-40-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":24190.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-40-0","awardID":"OCAM-2023-401639-40-0","dateSigned":"2023-08-25T18:11:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-40-0", "datePublished":"2023-08-25T18:11:19Z","title":"OCAM-2023-401639-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-40_FISICA.pdf","datePublished":"2023-08-25T18:11:19Z","title":"OCAM-2023-401639-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-78-023/08/2023 00:25:30","ocid":"ocds-luoe2u-OCAM-2023-401640-78-0","date":"2023-08-23T00:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-78-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":13519.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2062.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-78-0","awardID":"OCAM-2023-401640-78-0","dateSigned":"2023-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-78-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-401640-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-78_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-401640-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1235-295-027/09/2023 02:07:55","ocid":"ocds-luoe2u-OCAM-2023-1235-295-0","date":"2023-09-27T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-295-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-295-0","awardID":"OCAM-2023-1235-295-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-295-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1235-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-295_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1235-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401621-46-013/09/2023 11:04:22","ocid":"ocds-luoe2u-OCAM-2023-401621-46-0","date":"2023-09-13T11:04:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-46-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-401621-46-0","awardID":"OCAM-2023-401621-46-0","dateSigned":"2023-08-21T18:11:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-46-0", "datePublished":"2023-08-21T18:11:38Z","title":"OCAM-2023-401621-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-46_FISICA.pdf","datePublished":"2023-08-21T18:11:38Z","title":"OCAM-2023-401621-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-19-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-401632-19-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-19-0","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-20607004979","name":"TEKNEKA E.I.R.L.","identifier":{"id":"20607004979","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607004979","name":"TEKNEKA E.I.R.L."}],"value":{"amount":14650.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2234.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-19-0","awardID":"OCAM-2023-401632-19-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-19-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401632-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-19_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401632-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-20-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-401632-20-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-20-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8413.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-20-0","awardID":"OCAM-2023-401632-20-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-20-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401632-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-20_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-401632-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401636-61-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-401636-61-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-61-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-61-0","awardID":"OCAM-2023-401636-61-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-61-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-401636-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-61_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-401636-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-77-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-401640-77-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-77-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":22119.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18745.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3374.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-77-0","awardID":"OCAM-2023-401640-77-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-77-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-401640-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-77_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-401640-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-39-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-401639-39-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-39-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-39-0","awardID":"OCAM-2023-401639-39-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-39-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-401639-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-39_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-401639-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1138-48-006/09/2023 02:56:39","ocid":"ocds-luoe2u-OCAM-2023-1138-48-0","date":"2023-09-06T02:56:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1138-48-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1138-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":12862.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1138-48-0","awardID":"OCAM-2023-1138-48-0","dateSigned":"2023-08-10T11:15:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1138-48-0", "datePublished":"2023-08-10T11:15:51Z","title":"OCAM-2023-1138-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1138-48_FISICA.pdf","datePublished":"2023-08-10T11:15:51Z","title":"OCAM-2023-1138-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1138-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-67-010/08/2023 00:17:41","ocid":"ocds-luoe2u-OCAM-2023-401635-67-0","date":"2023-08-10T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-67-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-67-0","awardID":"OCAM-2023-401635-67-0","dateSigned":"2023-08-10T00:17:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-67-0", "datePublished":"2023-08-10T00:17:41Z","title":"OCAM-2023-401635-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-67_FISICA.pdf","datePublished":"2023-08-10T00:17:41Z","title":"OCAM-2023-401635-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-252-019/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-854-252-0","date":"2023-10-19T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-252-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":19540.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2980.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-252-0","awardID":"OCAM-2023-854-252-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-252-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-854-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-252_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-854-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-37-009/08/2023 23:33:49","ocid":"ocds-luoe2u-OCAM-2023-401639-37-0","date":"2023-08-09T23:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-37-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":155461.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23714.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-37-0","awardID":"OCAM-2023-401639-37-0","dateSigned":"2023-08-09T23:33:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-37-0", "datePublished":"2023-08-09T23:33:49Z","title":"OCAM-2023-401639-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-37_FISICA.pdf","datePublished":"2023-08-09T23:33:49Z","title":"OCAM-2023-401639-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-38-009/08/2023 23:31:12","ocid":"ocds-luoe2u-OCAM-2023-401639-38-0","date":"2023-08-09T23:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-38-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":85437.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13032.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-38-0","awardID":"OCAM-2023-401639-38-0","dateSigned":"2023-08-09T23:31:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-38-0", "datePublished":"2023-08-09T23:31:12Z","title":"OCAM-2023-401639-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-38_FISICA.pdf","datePublished":"2023-08-09T23:31:12Z","title":"OCAM-2023-401639-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-899-383-001/09/2023 02:36:51","ocid":"ocds-luoe2u-OCAM-2023-899-383-0","date":"2023-09-01T02:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-383-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-383-0","awardID":"OCAM-2023-899-383-0","dateSigned":"2023-08-08T09:48:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-383-0", "datePublished":"2023-08-08T09:48:37Z","title":"OCAM-2023-899-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-383_FISICA.pdf","datePublished":"2023-08-08T09:48:37Z","title":"OCAM-2023-899-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-81-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-401641-81-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-81-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":30092.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4590.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-81-0","awardID":"OCAM-2023-401641-81-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-81-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-401641-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-81_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-401641-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-82-007/08/2023 09:36:36","ocid":"ocds-luoe2u-OCAM-2023-401641-82-0","date":"2023-08-07T09:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-82-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-82-0","awardID":"OCAM-2023-401641-82-0","dateSigned":"2023-08-07T09:36:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-82-0", "datePublished":"2023-08-07T09:36:36Z","title":"OCAM-2023-401641-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-82_FISICA.pdf","datePublished":"2023-08-07T09:36:36Z","title":"OCAM-2023-401641-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-80-007/08/2023 09:35:40","ocid":"ocds-luoe2u-OCAM-2023-401641-80-0","date":"2023-08-07T09:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-80-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":18425.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2810.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-80-0","awardID":"OCAM-2023-401641-80-0","dateSigned":"2023-08-07T09:35:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-80-0", "datePublished":"2023-08-07T09:35:40Z","title":"OCAM-2023-401641-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-80_FISICA.pdf","datePublished":"2023-08-07T09:35:40Z","title":"OCAM-2023-401641-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-151-14-008/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-151-14-0","date":"2023-09-08T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-151-14-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-151-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":17888.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2728.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-151-14-0","awardID":"OCAM-2023-151-14-0","dateSigned":"2023-08-03T19:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-151-14-0", "datePublished":"2023-08-03T19:15:36Z","title":"OCAM-2023-151-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-151-14_FISICA.pdf","datePublished":"2023-08-03T19:15:36Z","title":"OCAM-2023-151-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-151-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-848-60-007/09/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-848-60-0","date":"2023-09-07T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-60-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2023-848-60-0","awardID":"OCAM-2023-848-60-0","dateSigned":"2023-08-03T19:13:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-60-0", "datePublished":"2023-08-03T19:13:49Z","title":"OCAM-2023-848-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-60_FISICA.pdf","datePublished":"2023-08-03T19:13:49Z","title":"OCAM-2023-848-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-18-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-401632-18-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-18-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8375.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-18-0","awardID":"OCAM-2023-401632-18-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-18-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-401632-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-18_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-401632-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401613-32-001/08/2023 13:58:47","ocid":"ocds-luoe2u-OCAM-2023-401613-32-0","date":"2023-08-01T13:58:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-32-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":1203.60,"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":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-32-0","awardID":"OCAM-2023-401613-32-0","dateSigned":"2023-08-01T13:58:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-32-0", "datePublished":"2023-08-01T13:58:47Z","title":"OCAM-2023-401613-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-32_FISICA.pdf","datePublished":"2023-08-01T13:58:47Z","title":"OCAM-2023-401613-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401613-33-001/08/2023 13:53:27","ocid":"ocds-luoe2u-OCAM-2023-401613-33-0","date":"2023-08-01T13:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-33-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-33-0","awardID":"OCAM-2023-401613-33-0","dateSigned":"2023-08-01T13:53:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-33-0", "datePublished":"2023-08-01T13:53:27Z","title":"OCAM-2023-401613-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-33_FISICA.pdf","datePublished":"2023-08-01T13:53:27Z","title":"OCAM-2023-401613-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-785-201-017/08/2023 02:06:15","ocid":"ocds-luoe2u-OCAM-2023-785-201-0","date":"2023-08-17T02:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-201-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-201-0","awardID":"OCAM-2023-785-201-0","dateSigned":"2023-07-26T13:58:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-201-0", "datePublished":"2023-07-26T13:58:51Z","title":"OCAM-2023-785-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-201_FISICA.pdf","datePublished":"2023-07-26T13:58:51Z","title":"OCAM-2023-785-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-899-374-001/09/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-899-374-0","date":"2023-09-01T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-374-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-899-374-0","awardID":"OCAM-2023-899-374-0","dateSigned":"2023-07-24T15:32:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-374-0", "datePublished":"2023-07-24T15:32:00Z","title":"OCAM-2023-899-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-374_FISICA.pdf","datePublished":"2023-07-24T15:32:00Z","title":"OCAM-2023-899-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-59-017/07/2023 00:24:25","ocid":"ocds-luoe2u-OCAM-2023-401635-59-0","date":"2023-07-17T00:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-59-0","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-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-59-0","awardID":"OCAM-2023-401635-59-0","dateSigned":"2023-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-59-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-401635-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-59_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-401635-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-35-014/07/2023 18:31:59","ocid":"ocds-luoe2u-OCAM-2023-401639-35-0","date":"2023-07-14T18:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-35-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":47483.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40240.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7243.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-35-0","awardID":"OCAM-2023-401639-35-0","dateSigned":"2023-07-14T18:31:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-35-0", "datePublished":"2023-07-14T18:31:59Z","title":"OCAM-2023-401639-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-35_FISICA.pdf","datePublished":"2023-07-14T18:31:59Z","title":"OCAM-2023-401639-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-34-014/07/2023 18:31:33","ocid":"ocds-luoe2u-OCAM-2023-401639-34-0","date":"2023-07-14T18:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-34-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":90185.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13757.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-34-0","awardID":"OCAM-2023-401639-34-0","dateSigned":"2023-07-14T18:31:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-34-0", "datePublished":"2023-07-14T18:31:33Z","title":"OCAM-2023-401639-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-34_FISICA.pdf","datePublished":"2023-07-14T18:31:33Z","title":"OCAM-2023-401639-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-58-013/07/2023 15:37:03","ocid":"ocds-luoe2u-OCAM-2023-401635-58-0","date":"2023-07-13T15:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-58-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-58-0","awardID":"OCAM-2023-401635-58-0","dateSigned":"2023-07-13T15:37:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-58-0", "datePublished":"2023-07-13T15:37:03Z","title":"OCAM-2023-401635-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-58_FISICA.pdf","datePublished":"2023-07-13T15:37:03Z","title":"OCAM-2023-401635-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-143-64-021/08/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-143-64-0","date":"2023-08-21T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-64-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":38515.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5875.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-64-0","awardID":"OCAM-2023-143-64-0","dateSigned":"2023-07-12T19:35:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-64-0", "datePublished":"2023-07-12T19:35:17Z","title":"OCAM-2023-143-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-64_FISICA.pdf","datePublished":"2023-07-12T19:35:17Z","title":"OCAM-2023-143-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-157-301-001/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-157-301-0","date":"2023-08-01T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-301-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":29629.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4519.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-301-0","awardID":"OCAM-2023-157-301-0","dateSigned":"2023-07-11T11:48:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-301-0", "datePublished":"2023-07-11T11:48:32Z","title":"OCAM-2023-157-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-301_FISICA.pdf","datePublished":"2023-07-11T11:48:32Z","title":"OCAM-2023-157-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-141-36-021/08/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-141-36-0","date":"2023-08-21T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-141-36-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-141-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":37807.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5767.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-141-36-0","awardID":"OCAM-2023-141-36-0","dateSigned":"2023-07-10T19:03:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-141-36-0", "datePublished":"2023-07-10T19:03:42Z","title":"OCAM-2023-141-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-141-36_FISICA.pdf","datePublished":"2023-07-10T19:03:42Z","title":"OCAM-2023-141-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-141-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-848-39-031/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-848-39-0","date":"2023-07-31T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-39-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-848-39-0","awardID":"OCAM-2023-848-39-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-39-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-848-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-39_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-848-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-72-007/07/2023 12:33:12","ocid":"ocds-luoe2u-OCAM-2023-401640-72-0","date":"2023-07-07T12:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-72-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":20496.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3126.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-72-0","awardID":"OCAM-2023-401640-72-0","dateSigned":"2023-07-07T12:33:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-72-0", "datePublished":"2023-07-07T12:33:12Z","title":"OCAM-2023-401640-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-72_FISICA.pdf","datePublished":"2023-07-07T12:33:12Z","title":"OCAM-2023-401640-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1712-75-017/08/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-1712-75-0","date":"2023-08-17T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-75-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"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":"OCAM-2023-1712-75-0","awardID":"OCAM-2023-1712-75-0","dateSigned":"2023-07-06T20:12:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-75-0", "datePublished":"2023-07-06T20:12:29Z","title":"OCAM-2023-1712-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-75_FISICA.pdf","datePublished":"2023-07-06T20:12:29Z","title":"OCAM-2023-1712-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-137-72-008/08/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-137-72-0","date":"2023-08-08T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-72-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-72-0","awardID":"OCAM-2023-137-72-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-72-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-137-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-72_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-137-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1646-10-009/08/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-1646-10-0","date":"2023-08-09T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1646-10-0","procuringEntity":{"id":"PE-RUC-20601083745","name":"UNIDAD EJECUTORA 404 RED DE SALUD ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601083745","name":"UNIDAD EJECUTORA 404 RED DE SALUD ACOBAMBA"},"parties":[{"id":"PE-RUC-20601083745","name":"UNIDAD EJECUTORA 404 RED DE SALUD ACOBAMBA","identifier":{"id":"20601083745","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1646-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1646-10-0","awardID":"OCAM-2023-1646-10-0","dateSigned":"2023-06-27T18:12:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1646-10-0", "datePublished":"2023-06-27T18:12:39Z","title":"OCAM-2023-1646-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1646-10_FISICA.pdf","datePublished":"2023-06-27T18:12:39Z","title":"OCAM-2023-1646-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1646-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-803-44-026/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-803-44-0","date":"2023-07-26T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-803-44-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-803-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":21515.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3282.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-803-44-0","awardID":"OCAM-2023-803-44-0","dateSigned":"2023-06-26T19:16:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-803-44-0", "datePublished":"2023-06-26T19:16:57Z","title":"OCAM-2023-803-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-803-44_FISICA.pdf","datePublished":"2023-06-26T19:16:57Z","title":"OCAM-2023-803-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-803-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-71-026/06/2023 13:57:22","ocid":"ocds-luoe2u-OCAM-2023-401640-71-0","date":"2023-06-26T13:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-71-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2023-401640-71-0","awardID":"OCAM-2023-401640-71-0","dateSigned":"2023-06-26T13:57:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-71-0", "datePublished":"2023-06-26T13:57:22Z","title":"OCAM-2023-401640-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-71_FISICA.pdf","datePublished":"2023-06-26T13:57:22Z","title":"OCAM-2023-401640-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-122-011/09/2023 12:05:14","ocid":"ocds-luoe2u-OCAM-2023-401638-122-0","date":"2023-09-11T12:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-122-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":39187.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5977.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-122-0","awardID":"OCAM-2023-401638-122-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-122-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401638-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-122_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401638-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-847-25-007/08/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-847-25-0","date":"2023-08-07T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-847-25-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-847-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2023-847-25-0","awardID":"OCAM-2023-847-25-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-847-25-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-847-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-847-25_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-847-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-847-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-157-004/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-854-157-0","date":"2023-08-04T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-157-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":30349.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4629.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-157-0","awardID":"OCAM-2023-854-157-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-157-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-854-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-157_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-854-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-123-011/09/2023 12:08:32","ocid":"ocds-luoe2u-OCAM-2023-401638-123-0","date":"2023-09-11T12:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-123-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2023-401638-123-0","awardID":"OCAM-2023-401638-123-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-123-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401638-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-123_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401638-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-756-80-023/08/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-756-80-0","date":"2023-08-23T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-80-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-80-0","awardID":"OCAM-2023-756-80-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-80-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-756-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-80_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-756-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-24-022/06/2023 09:38:45","ocid":"ocds-luoe2u-OCAM-2023-401639-24-0","date":"2023-06-22T09:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-24-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":5356.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4539.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-24-0","awardID":"OCAM-2023-401639-24-0","dateSigned":"2023-06-22T09:38:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-24-0", "datePublished":"2023-06-22T09:38:45Z","title":"OCAM-2023-401639-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-24_FISICA.pdf","datePublished":"2023-06-22T09:38:45Z","title":"OCAM-2023-401639-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-120-011/09/2023 11:59:40","ocid":"ocds-luoe2u-OCAM-2023-401638-120-0","date":"2023-09-11T11:59:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-120-0","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-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":17943.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15206.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-120-0","awardID":"OCAM-2023-401638-120-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-120-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-401638-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-120_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-401638-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401636-40-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-401636-40-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-40-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8590.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-40-0","awardID":"OCAM-2023-401636-40-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-40-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-401636-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-40_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-401636-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-126-168-013/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-126-168-0","date":"2023-07-13T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-168-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-168-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-168-0","awardID":"OCAM-2023-126-168-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-168-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-126-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-168_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-126-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1670-12-010/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-1670-12-0","date":"2023-08-10T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1670-12-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1670-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1670-12-0","awardID":"OCAM-2023-1670-12-0","dateSigned":"2023-06-15T10:18:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1670-12-0", "datePublished":"2023-06-15T10:18:52Z","title":"OCAM-2023-1670-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1670-12_FISICA.pdf","datePublished":"2023-06-15T10:18:52Z","title":"OCAM-2023-1670-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1670-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401613-25-014/06/2023 11:55:41","ocid":"ocds-luoe2u-OCAM-2023-401613-25-0","date":"2023-06-14T11:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-25-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":4248.00,"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":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-25-0","awardID":"OCAM-2023-401613-25-0","dateSigned":"2023-06-14T11:55:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-25-0", "datePublished":"2023-06-14T11:55:41Z","title":"OCAM-2023-401613-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-25_FISICA.pdf","datePublished":"2023-06-14T11:55:41Z","title":"OCAM-2023-401613-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1235-212-012/06/2023 00:08:46","ocid":"ocds-luoe2u-OCAM-2023-1235-212-0","date":"2023-06-12T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-212-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-212-0","awardID":"OCAM-2023-1235-212-0","dateSigned":"2023-06-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-212-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1235-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-212_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1235-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-115-012/06/2023 00:08:46","ocid":"ocds-luoe2u-OCAM-2023-401638-115-0","date":"2023-06-12T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-115-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":51070.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7790.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-115-0","awardID":"OCAM-2023-401638-115-0","dateSigned":"2023-06-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-115-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401638-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-115_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401638-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401610-13-009/06/2023 17:18:25","ocid":"ocds-luoe2u-OCAM-2023-401610-13-0","date":"2023-06-09T17:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-13-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-401610-13-0","awardID":"OCAM-2023-401610-13-0","dateSigned":"2023-06-09T17:18:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-13-0", "datePublished":"2023-06-09T17:18:25Z","title":"OCAM-2023-401610-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-13_FISICA.pdf","datePublished":"2023-06-09T17:18:25Z","title":"OCAM-2023-401610-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-116-009/06/2023 09:55:12","ocid":"ocds-luoe2u-OCAM-2023-401638-116-0","date":"2023-06-09T09:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-116-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":82310.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12555.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-116-0","awardID":"OCAM-2023-401638-116-0","dateSigned":"2023-06-09T09:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-116-0", "datePublished":"2023-06-09T09:55:12Z","title":"OCAM-2023-401638-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-116_FISICA.pdf","datePublished":"2023-06-09T09:55:12Z","title":"OCAM-2023-401638-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-803-43-013/07/2023 02:05:20","ocid":"ocds-luoe2u-OCAM-2023-803-43-0","date":"2023-07-13T02:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-803-43-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-803-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":7863.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-803-43-0","awardID":"OCAM-2023-803-43-0","dateSigned":"2023-06-07T15:26:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-803-43-0", "datePublished":"2023-06-07T15:26:58Z","title":"OCAM-2023-803-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-803-43_FISICA.pdf","datePublished":"2023-06-07T15:26:58Z","title":"OCAM-2023-803-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-803-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-58-007/06/2023 10:39:51","ocid":"ocds-luoe2u-OCAM-2023-401640-58-0","date":"2023-06-07T10:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-58-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":34852.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5316.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-58-0","awardID":"OCAM-2023-401640-58-0","dateSigned":"2023-06-07T10:39:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-58-0", "datePublished":"2023-06-07T10:39:51Z","title":"OCAM-2023-401640-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-58_FISICA.pdf","datePublished":"2023-06-07T10:39:51Z","title":"OCAM-2023-401640-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-57-007/06/2023 10:38:53","ocid":"ocds-luoe2u-OCAM-2023-401640-57-0","date":"2023-06-07T10:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-57-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":20779.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3169.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-57-0","awardID":"OCAM-2023-401640-57-0","dateSigned":"2023-06-07T10:38:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-57-0", "datePublished":"2023-06-07T10:38:53Z","title":"OCAM-2023-401640-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-57_FISICA.pdf","datePublished":"2023-06-07T10:38:53Z","title":"OCAM-2023-401640-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401622-35-007/06/2023 09:55:11","ocid":"ocds-luoe2u-OCAM-2023-401622-35-0","date":"2023-06-07T09:55:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-35-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":34928.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5328.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-35-0","awardID":"OCAM-2023-401622-35-0","dateSigned":"2023-06-07T09:55:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401622-35-0", "datePublished":"2023-06-07T09:55:11Z","title":"OCAM-2023-401622-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-35_FISICA.pdf","datePublished":"2023-06-07T09:55:11Z","title":"OCAM-2023-401622-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-141-15-023/06/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-141-15-0","date":"2023-06-23T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-141-15-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-141-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-141-15-0","awardID":"OCAM-2023-141-15-0","dateSigned":"2023-06-06T17:32:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-141-15-0", "datePublished":"2023-06-06T17:32:25Z","title":"OCAM-2023-141-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-141-15_FISICA.pdf","datePublished":"2023-06-06T17:32:25Z","title":"OCAM-2023-141-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-141-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-54-005/06/2023 15:34:15","ocid":"ocds-luoe2u-OCAM-2023-401641-54-0","date":"2023-06-05T15:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-54-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-54-0","awardID":"OCAM-2023-401641-54-0","dateSigned":"2023-06-05T15:34:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-54-0", "datePublished":"2023-06-05T15:34:15Z","title":"OCAM-2023-401641-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-54_FISICA.pdf","datePublished":"2023-06-05T15:34:15Z","title":"OCAM-2023-401641-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-803-40-013/07/2023 02:05:11","ocid":"ocds-luoe2u-OCAM-2023-803-40-0","date":"2023-07-13T02:05:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-803-40-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-803-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":7624.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6461.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-803-40-0","awardID":"OCAM-2023-803-40-0","dateSigned":"2023-06-05T08:46:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-803-40-0", "datePublished":"2023-06-05T08:46:05Z","title":"OCAM-2023-803-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-803-40_FISICA.pdf","datePublished":"2023-06-05T08:46:05Z","title":"OCAM-2023-803-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-803-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-14-002/06/2023 13:10:17","ocid":"ocds-luoe2u-OCAM-2023-401632-14-0","date":"2023-06-02T13:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-14-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":7934.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-14-0","awardID":"OCAM-2023-401632-14-0","dateSigned":"2023-06-02T13:10:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-14-0", "datePublished":"2023-06-02T13:10:17Z","title":"OCAM-2023-401632-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-14_FISICA.pdf","datePublished":"2023-06-02T13:10:17Z","title":"OCAM-2023-401632-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-135-026/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-854-135-0","date":"2023-07-26T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-135-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":10932.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1667.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-135-0","awardID":"OCAM-2023-854-135-0","dateSigned":"2023-06-02T11:34:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-135-0", "datePublished":"2023-06-02T11:34:35Z","title":"OCAM-2023-854-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-135_FISICA.pdf","datePublished":"2023-06-02T11:34:35Z","title":"OCAM-2023-854-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-133-026/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-854-133-0","date":"2023-07-26T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-133-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":46728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7128.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-133-0","awardID":"OCAM-2023-854-133-0","dateSigned":"2023-06-02T11:34:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-133-0", "datePublished":"2023-06-02T11:34:19Z","title":"OCAM-2023-854-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-133_FISICA.pdf","datePublished":"2023-06-02T11:34:19Z","title":"OCAM-2023-854-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-110-011/09/2023 11:44:56","ocid":"ocds-luoe2u-OCAM-2023-401638-110-0","date":"2023-09-11T11:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-110-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":3667.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-110-0","awardID":"OCAM-2023-401638-110-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-110-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401638-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-110_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401638-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1316-43-015/06/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-1316-43-0","date":"2023-06-15T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-43-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-43-0","awardID":"OCAM-2023-1316-43-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-43-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1316-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-43_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1316-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1316-44-015/06/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-1316-44-0","date":"2023-06-15T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-44-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2023-1316-44-0","awardID":"OCAM-2023-1316-44-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-44-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1316-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-44_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1316-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-104-011/09/2023 11:23:58","ocid":"ocds-luoe2u-OCAM-2023-401638-104-0","date":"2023-09-11T11:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-104-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":7858.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-104-0","awardID":"OCAM-2023-401638-104-0","dateSigned":"2023-05-30T19:19:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-104-0", "datePublished":"2023-05-30T19:19:22Z","title":"OCAM-2023-401638-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-104_FISICA.pdf","datePublished":"2023-05-30T19:19:22Z","title":"OCAM-2023-401638-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-145-12-028/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-145-12-0","date":"2023-06-28T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-145-12-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-145-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-145-12-0","awardID":"OCAM-2023-145-12-0","dateSigned":"2023-05-30T12:46:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-145-12-0", "datePublished":"2023-05-30T12:46:15Z","title":"OCAM-2023-145-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-145-12_FISICA.pdf","datePublished":"2023-05-30T12:46:15Z","title":"OCAM-2023-145-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-145-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-56-024/05/2023 11:22:49","ocid":"ocds-luoe2u-OCAM-2023-401640-56-0","date":"2023-05-24T11:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-56-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":7048.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-56-0","awardID":"OCAM-2023-401640-56-0","dateSigned":"2023-05-24T11:22:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-56-0", "datePublished":"2023-05-24T11:22:49Z","title":"OCAM-2023-401640-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-56_FISICA.pdf","datePublished":"2023-05-24T11:22:49Z","title":"OCAM-2023-401640-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-55-024/05/2023 11:05:08","ocid":"ocds-luoe2u-OCAM-2023-401640-55-0","date":"2023-05-24T11:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-55-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-55-0","awardID":"OCAM-2023-401640-55-0","dateSigned":"2023-05-24T11:05:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-55-0", "datePublished":"2023-05-24T11:05:08Z","title":"OCAM-2023-401640-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-55_FISICA.pdf","datePublished":"2023-05-24T11:05:08Z","title":"OCAM-2023-401640-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-54-024/05/2023 11:04:48","ocid":"ocds-luoe2u-OCAM-2023-401640-54-0","date":"2023-05-24T11:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-54-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-54-0","awardID":"OCAM-2023-401640-54-0","dateSigned":"2023-05-24T11:04:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-54-0", "datePublished":"2023-05-24T11:04:48Z","title":"OCAM-2023-401640-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-54_FISICA.pdf","datePublished":"2023-05-24T11:04:48Z","title":"OCAM-2023-401640-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-53-024/05/2023 11:04:12","ocid":"ocds-luoe2u-OCAM-2023-401640-53-0","date":"2023-05-24T11:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-53-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-53-0","awardID":"OCAM-2023-401640-53-0","dateSigned":"2023-05-24T11:04:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-53-0", "datePublished":"2023-05-24T11:04:12Z","title":"OCAM-2023-401640-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-53_FISICA.pdf","datePublished":"2023-05-24T11:04:12Z","title":"OCAM-2023-401640-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-12-023/05/2023 19:24:41","ocid":"ocds-luoe2u-OCAM-2023-401632-12-0","date":"2023-05-23T19:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-12-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":12321.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-12-0","awardID":"OCAM-2023-401632-12-0","dateSigned":"2023-05-23T19:24:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-12-0", "datePublished":"2023-05-23T19:24:41Z","title":"OCAM-2023-401632-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-12_FISICA.pdf","datePublished":"2023-05-23T19:24:41Z","title":"OCAM-2023-401632-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401632-13-023/05/2023 19:24:22","ocid":"ocds-luoe2u-OCAM-2023-401632-13-0","date":"2023-05-23T19:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401632-13-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401632-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":21693.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3309.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401632-13-0","awardID":"OCAM-2023-401632-13-0","dateSigned":"2023-05-23T19:24:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401632-13-0", "datePublished":"2023-05-23T19:24:22Z","title":"OCAM-2023-401632-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401632-13_FISICA.pdf","datePublished":"2023-05-23T19:24:22Z","title":"OCAM-2023-401632-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401632-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-17-018/05/2023 08:12:45","ocid":"ocds-luoe2u-OCAM-2023-401639-17-0","date":"2023-05-18T08:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-17-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":37630.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5740.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-17-0","awardID":"OCAM-2023-401639-17-0","dateSigned":"2023-05-18T08:12:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-17-0", "datePublished":"2023-05-18T08:12:45Z","title":"OCAM-2023-401639-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-17_FISICA.pdf","datePublished":"2023-05-18T08:12:45Z","title":"OCAM-2023-401639-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-16-018/05/2023 08:09:46","ocid":"ocds-luoe2u-OCAM-2023-401639-16-0","date":"2023-05-18T08:09:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-16-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":21072.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17858.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3214.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-16-0","awardID":"OCAM-2023-401639-16-0","dateSigned":"2023-05-18T08:09:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-16-0", "datePublished":"2023-05-18T08:09:46Z","title":"OCAM-2023-401639-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-16_FISICA.pdf","datePublished":"2023-05-18T08:09:46Z","title":"OCAM-2023-401639-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-41-018/05/2023 08:06:54","ocid":"ocds-luoe2u-OCAM-2023-401635-41-0","date":"2023-05-18T08:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-41-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-41-0","awardID":"OCAM-2023-401635-41-0","dateSigned":"2023-05-18T08:06:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-41-0", "datePublished":"2023-05-18T08:06:54Z","title":"OCAM-2023-401635-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-41_FISICA.pdf","datePublished":"2023-05-18T08:06:54Z","title":"OCAM-2023-401635-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-40-017/05/2023 19:56:32","ocid":"ocds-luoe2u-OCAM-2023-401635-40-0","date":"2023-05-17T19:56:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-40-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-40-0","awardID":"OCAM-2023-401635-40-0","dateSigned":"2023-05-17T19:56:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-40-0", "datePublished":"2023-05-17T19:56:32Z","title":"OCAM-2023-401635-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-40_FISICA.pdf","datePublished":"2023-05-17T19:56:32Z","title":"OCAM-2023-401635-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-44-015/05/2023 19:26:32","ocid":"ocds-luoe2u-OCAM-2023-401641-44-0","date":"2023-05-15T19:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-44-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":46478.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39388.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7089.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-44-0","awardID":"OCAM-2023-401641-44-0","dateSigned":"2023-05-15T19:26:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-44-0", "datePublished":"2023-05-15T19:26:32Z","title":"OCAM-2023-401641-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-44_FISICA.pdf","datePublished":"2023-05-15T19:26:32Z","title":"OCAM-2023-401641-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-43-015/05/2023 17:11:30","ocid":"ocds-luoe2u-OCAM-2023-401641-43-0","date":"2023-05-15T17:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-43-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":11607.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9836.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1770.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-43-0","awardID":"OCAM-2023-401641-43-0","dateSigned":"2023-05-15T17:11:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-43-0", "datePublished":"2023-05-15T17:11:30Z","title":"OCAM-2023-401641-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-43_FISICA.pdf","datePublished":"2023-05-15T17:11:30Z","title":"OCAM-2023-401641-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-42-012/05/2023 17:43:17","ocid":"ocds-luoe2u-OCAM-2023-401641-42-0","date":"2023-05-12T17:43:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-42-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-42-0","awardID":"OCAM-2023-401641-42-0","dateSigned":"2023-05-12T17:43:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-42-0", "datePublished":"2023-05-12T17:43:17Z","title":"OCAM-2023-401641-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-42_FISICA.pdf","datePublished":"2023-05-12T17:43:17Z","title":"OCAM-2023-401641-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1686-18-020/06/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-1686-18-0","date":"2023-06-20T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-18-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":17239.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-18-0","awardID":"OCAM-2023-1686-18-0","dateSigned":"2023-05-12T08:28:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-18-0", "datePublished":"2023-05-12T08:28:07Z","title":"OCAM-2023-1686-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-18_FISICA.pdf","datePublished":"2023-05-12T08:28:07Z","title":"OCAM-2023-1686-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1712-24-022/06/2023 02:04:52","ocid":"ocds-luoe2u-OCAM-2023-1712-24-0","date":"2023-06-22T02:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-24-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":5563.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-24-0","awardID":"OCAM-2023-1712-24-0","dateSigned":"2023-05-11T15:53:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-24-0", "datePublished":"2023-05-11T15:53:38Z","title":"OCAM-2023-1712-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-24_FISICA.pdf","datePublished":"2023-05-11T15:53:38Z","title":"OCAM-2023-1712-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1047-35-002/08/2023 02:45:50","ocid":"ocds-luoe2u-OCAM-2023-1047-35-0","date":"2023-08-02T02:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-35-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB 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":"OCAM-2023-1047-35-0","awardID":"OCAM-2023-1047-35-0","dateSigned":"2023-05-10T19:29:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-35-0", "datePublished":"2023-05-10T19:29:28Z","title":"OCAM-2023-1047-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-35_FISICA.pdf","datePublished":"2023-05-10T19:29:28Z","title":"OCAM-2023-1047-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-147-13-003/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-147-13-0","date":"2023-08-03T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-147-13-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-147-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-147-13-0","awardID":"OCAM-2023-147-13-0","dateSigned":"2023-05-10T16:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-147-13-0", "datePublished":"2023-05-10T16:15:35Z","title":"OCAM-2023-147-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-147-13_FISICA.pdf","datePublished":"2023-05-10T16:15:35Z","title":"OCAM-2023-147-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-147-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1170-13-007/06/2023 02:44:40","ocid":"ocds-luoe2u-OCAM-2023-1170-13-0","date":"2023-06-07T02:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-13-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607004979","name":"TEKNEKA E.I.R.L.","identifier":{"id":"20607004979","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607004979","name":"TEKNEKA E.I.R.L."}],"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":"OCAM-2023-1170-13-0","awardID":"OCAM-2023-1170-13-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-13-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1170-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-13_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1170-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1320-21-014/06/2023 16:17:57","ocid":"ocds-luoe2u-OCAM-2023-1320-21-0","date":"2023-06-14T16:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1320-21-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1320-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1320-21-0","awardID":"OCAM-2023-1320-21-0","dateSigned":"2023-05-08T17:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1320-21-0", "datePublished":"2023-05-08T17:45:04Z","title":"OCAM-2023-1320-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1320-21_FISICA.pdf","datePublished":"2023-05-08T17:45:04Z","title":"OCAM-2023-1320-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1320-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1320-22-014/06/2023 16:36:05","ocid":"ocds-luoe2u-OCAM-2023-1320-22-0","date":"2023-06-14T16:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1320-22-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1320-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":1203.60,"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":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1320-22-0","awardID":"OCAM-2023-1320-22-0","dateSigned":"2023-05-08T16:45:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1320-22-0", "datePublished":"2023-05-08T16:45:10Z","title":"OCAM-2023-1320-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1320-22_FISICA.pdf","datePublished":"2023-05-08T16:45:10Z","title":"OCAM-2023-1320-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1320-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1170-12-031/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-1170-12-0","date":"2023-05-31T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-12-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":15342.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-12-0","awardID":"OCAM-2023-1170-12-0","dateSigned":"2023-05-08T16:43:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-12-0", "datePublished":"2023-05-08T16:43:41Z","title":"OCAM-2023-1170-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-12_FISICA.pdf","datePublished":"2023-05-08T16:43:41Z","title":"OCAM-2023-1170-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-126-133-009/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-126-133-0","date":"2023-06-09T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-133-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-133-0","awardID":"OCAM-2023-126-133-0","dateSigned":"2023-05-08T08:00:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-133-0", "datePublished":"2023-05-08T08:00:59Z","title":"OCAM-2023-126-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-133_FISICA.pdf","datePublished":"2023-05-08T08:00:59Z","title":"OCAM-2023-126-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-36-004/05/2023 19:59:38","ocid":"ocds-luoe2u-OCAM-2023-401635-36-0","date":"2023-05-04T19:59:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-36-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-36-0","awardID":"OCAM-2023-401635-36-0","dateSigned":"2023-05-04T19:59:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-36-0", "datePublished":"2023-05-04T19:59:38Z","title":"OCAM-2023-401635-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-36_FISICA.pdf","datePublished":"2023-05-04T19:59:38Z","title":"OCAM-2023-401635-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-35-004/05/2023 17:13:11","ocid":"ocds-luoe2u-OCAM-2023-401635-35-0","date":"2023-05-04T17:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-35-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-35-0","awardID":"OCAM-2023-401635-35-0","dateSigned":"2023-05-04T17:13:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-35-0", "datePublished":"2023-05-04T17:13:11Z","title":"OCAM-2023-401635-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-35_FISICA.pdf","datePublished":"2023-05-04T17:13:11Z","title":"OCAM-2023-401635-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-44-004/05/2023 11:33:53","ocid":"ocds-luoe2u-OCAM-2023-401640-44-0","date":"2023-05-04T11:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-44-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":10696.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1631.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-44-0","awardID":"OCAM-2023-401640-44-0","dateSigned":"2023-05-04T11:33:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-44-0", "datePublished":"2023-05-04T11:33:53Z","title":"OCAM-2023-401640-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-44_FISICA.pdf","datePublished":"2023-05-04T11:33:53Z","title":"OCAM-2023-401640-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-45-004/05/2023 11:33:40","ocid":"ocds-luoe2u-OCAM-2023-401640-45-0","date":"2023-05-04T11:33:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-45-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":5456.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-45-0","awardID":"OCAM-2023-401640-45-0","dateSigned":"2023-05-04T11:33:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-45-0", "datePublished":"2023-05-04T11:33:40Z","title":"OCAM-2023-401640-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-45_FISICA.pdf","datePublished":"2023-05-04T11:33:40Z","title":"OCAM-2023-401640-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1322-14-029/05/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-1322-14-0","date":"2023-05-29T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-14-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":10185.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8631.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1553.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-14-0","awardID":"OCAM-2023-1322-14-0","dateSigned":"2023-05-03T16:24:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-14-0", "datePublished":"2023-05-03T16:24:59Z","title":"OCAM-2023-1322-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-14_FISICA.pdf","datePublished":"2023-05-03T16:24:59Z","title":"OCAM-2023-1322-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-803-29-019/05/2023 02:04:25","ocid":"ocds-luoe2u-OCAM-2023-803-29-0","date":"2023-05-19T02:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-803-29-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-803-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB 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":"OCAM-2023-803-29-0","awardID":"OCAM-2023-803-29-0","dateSigned":"2023-04-25T14:35:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-803-29-0", "datePublished":"2023-04-25T14:35:36Z","title":"OCAM-2023-803-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-803-29_FISICA.pdf","datePublished":"2023-04-25T14:35:36Z","title":"OCAM-2023-803-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-803-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1026-10-023/05/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1026-10-0","date":"2023-05-23T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-10-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2501.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-10-0","awardID":"OCAM-2023-1026-10-0","dateSigned":"2023-04-25T13:12:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-10-0", "datePublished":"2023-04-25T13:12:40Z","title":"OCAM-2023-1026-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-10_FISICA.pdf","datePublished":"2023-04-25T13:12:40Z","title":"OCAM-2023-1026-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-810-103-001/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-810-103-0","date":"2023-06-01T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-103-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":142249.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21699.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-103-0","awardID":"OCAM-2023-810-103-0","dateSigned":"2023-04-24T19:02:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-103-0", "datePublished":"2023-04-24T19:02:38Z","title":"OCAM-2023-810-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-103_FISICA.pdf","datePublished":"2023-04-24T19:02:38Z","title":"OCAM-2023-810-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401631-24-020/04/2023 11:19:51","ocid":"ocds-luoe2u-OCAM-2023-401631-24-0","date":"2023-04-20T11:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401631-24-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401631-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401631-24-0","awardID":"OCAM-2023-401631-24-0","dateSigned":"2023-04-20T11:19:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401631-24-0", "datePublished":"2023-04-20T11:19:51Z","title":"OCAM-2023-401631-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401631-24_FISICA.pdf","datePublished":"2023-04-20T11:19:51Z","title":"OCAM-2023-401631-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401631-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401627-31-019/04/2023 09:27:53","ocid":"ocds-luoe2u-OCAM-2023-401627-31-0","date":"2023-04-19T09:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401627-31-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401627-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":25709.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3921.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401627-31-0","awardID":"OCAM-2023-401627-31-0","dateSigned":"2023-04-19T09:27:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401627-31-0", "datePublished":"2023-04-19T09:27:53Z","title":"OCAM-2023-401627-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401627-31_FISICA.pdf","datePublished":"2023-04-19T09:27:53Z","title":"OCAM-2023-401627-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401627-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1024-20-026/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-1024-20-0","date":"2023-05-26T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-20-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-20-0","awardID":"OCAM-2023-1024-20-0","dateSigned":"2023-04-18T16:43:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-20-0", "datePublished":"2023-04-18T16:43:28Z","title":"OCAM-2023-1024-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-20_FISICA.pdf","datePublished":"2023-04-18T16:43:28Z","title":"OCAM-2023-1024-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401623-22-014/04/2023 13:37:22","ocid":"ocds-luoe2u-OCAM-2023-401623-22-0","date":"2023-04-14T13:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401623-22-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401623-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":3846.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401623-22-0","awardID":"OCAM-2023-401623-22-0","dateSigned":"2023-04-14T13:37:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401623-22-0", "datePublished":"2023-04-14T13:37:22Z","title":"OCAM-2023-401623-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401623-22_FISICA.pdf","datePublished":"2023-04-14T13:37:22Z","title":"OCAM-2023-401623-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401623-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-20-011/04/2023 09:52:01","ocid":"ocds-luoe2u-OCAM-2023-401641-20-0","date":"2023-04-11T09:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-20-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-20-0","awardID":"OCAM-2023-401641-20-0","dateSigned":"2023-04-11T09:52:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-20-0", "datePublished":"2023-04-11T09:52:01Z","title":"OCAM-2023-401641-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-20_FISICA.pdf","datePublished":"2023-04-11T09:52:01Z","title":"OCAM-2023-401641-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401627-30-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-401627-30-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401627-30-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401627-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":28638.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4368.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401627-30-0","awardID":"OCAM-2023-401627-30-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401627-30-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-401627-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401627-30_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-401627-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401627-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401615-21-008/05/2023 14:50:13","ocid":"ocds-luoe2u-OCAM-2023-401615-21-0","date":"2023-05-08T14:50:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401615-21-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401615-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":10237.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1561.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401615-21-0","awardID":"OCAM-2023-401615-21-0","dateSigned":"2023-04-05T10:18:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401615-21-0", "datePublished":"2023-04-05T10:18:37Z","title":"OCAM-2023-401615-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401615-21_FISICA.pdf","datePublished":"2023-04-05T10:18:37Z","title":"OCAM-2023-401615-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401615-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401622-30-004/04/2023 11:50:01","ocid":"ocds-luoe2u-OCAM-2023-401622-30-0","date":"2023-04-04T11:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-30-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-30-0","awardID":"OCAM-2023-401622-30-0","dateSigned":"2023-04-04T11:50:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401622-30-0", "datePublished":"2023-04-04T11:50:01Z","title":"OCAM-2023-401622-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-30_FISICA.pdf","datePublished":"2023-04-04T11:50:01Z","title":"OCAM-2023-401622-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401613-11-003/04/2023 16:05:40","ocid":"ocds-luoe2u-OCAM-2023-401613-11-0","date":"2023-04-03T16:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-11-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":4831.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4094.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-11-0","awardID":"OCAM-2023-401613-11-0","dateSigned":"2023-04-03T16:05:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-11-0", "datePublished":"2023-04-03T16:05:40Z","title":"OCAM-2023-401613-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-11_FISICA.pdf","datePublished":"2023-04-03T16:05:40Z","title":"OCAM-2023-401613-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401615-9-029/03/2023 00:20:05","ocid":"ocds-luoe2u-OCAM-2023-401615-9-0","date":"2023-03-29T00:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401615-9-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401615-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401615-9-0","awardID":"OCAM-2023-401615-9-0","dateSigned":"2023-03-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401615-9-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-401615-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401615-9_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-401615-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401615-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1322-3-025/04/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-1322-3-0","date":"2023-04-25T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-3-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-3-0","awardID":"OCAM-2023-1322-3-0","dateSigned":"2023-03-24T13:06:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-3-0", "datePublished":"2023-03-24T13:06:01Z","title":"OCAM-2023-1322-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-3_FISICA.pdf","datePublished":"2023-03-24T13:06:01Z","title":"OCAM-2023-1322-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-2-023/03/2023 12:45:47","ocid":"ocds-luoe2u-OCAM-2023-401641-2-0","date":"2023-03-23T12:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-2-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":61953.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52502.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9450.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-2-0","awardID":"OCAM-2023-401641-2-0","dateSigned":"2023-03-23T12:45:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-2-0", "datePublished":"2023-03-23T12:45:47Z","title":"OCAM-2023-401641-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-2_FISICA.pdf","datePublished":"2023-03-23T12:45:47Z","title":"OCAM-2023-401641-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401615-8-008/05/2023 14:55:30","ocid":"ocds-luoe2u-OCAM-2023-401615-8-0","date":"2023-05-08T14:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401615-8-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401615-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":10806.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1648.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401615-8-0","awardID":"OCAM-2023-401615-8-0","dateSigned":"2023-03-22T15:32:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401615-8-0", "datePublished":"2023-03-22T15:32:11Z","title":"OCAM-2023-401615-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401615-8_FISICA.pdf","datePublished":"2023-03-22T15:32:11Z","title":"OCAM-2023-401615-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401615-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1217-5-018/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1217-5-0","date":"2023-05-18T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1217-5-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1217-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3333.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1217-5-0","awardID":"OCAM-2023-1217-5-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1217-5-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1217-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1217-5_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1217-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1217-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401634-39-010/03/2023 18:28:36","ocid":"ocds-luoe2u-OCAM-2023-401634-39-0","date":"2023-03-10T18:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401634-39-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401634-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":9709.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401634-39-0","awardID":"OCAM-2023-401634-39-0","dateSigned":"2023-03-10T18:28:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401634-39-0", "datePublished":"2023-03-10T18:28:36Z","title":"OCAM-2023-401634-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401634-39_FISICA.pdf","datePublished":"2023-03-10T18:28:36Z","title":"OCAM-2023-401634-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401634-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401636-16-010/03/2023 15:22:03","ocid":"ocds-luoe2u-OCAM-2023-401636-16-0","date":"2023-03-10T15:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-16-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":105857.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16147.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-16-0","awardID":"OCAM-2023-401636-16-0","dateSigned":"2023-03-10T15:22:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-16-0", "datePublished":"2023-03-10T15:22:03Z","title":"OCAM-2023-401636-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-16_FISICA.pdf","datePublished":"2023-03-10T15:22:03Z","title":"OCAM-2023-401636-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401625-14-010/03/2023 00:25:06","ocid":"ocds-luoe2u-OCAM-2023-401625-14-0","date":"2023-03-10T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401625-14-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401625-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401625-14-0","awardID":"OCAM-2023-401625-14-0","dateSigned":"2023-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401625-14-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-401625-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401625-14_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-401625-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401625-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-825-22-030/03/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-825-22-0","date":"2023-03-30T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-22-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C.","identifier":{"id":"20568295987","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-22-0","awardID":"OCAM-2023-825-22-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-22-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-825-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-22_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-825-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401639-6-009/03/2023 08:03:27","ocid":"ocds-luoe2u-OCAM-2023-401639-6-0","date":"2023-03-09T08:03:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401639-6-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401639-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401639-6-0","awardID":"OCAM-2023-401639-6-0","dateSigned":"2023-03-09T08:03:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401639-6-0", "datePublished":"2023-03-09T08:03:27Z","title":"OCAM-2023-401639-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401639-6_FISICA.pdf","datePublished":"2023-03-09T08:03:27Z","title":"OCAM-2023-401639-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401639-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-143-7-027/03/2023 02:03:14","ocid":"ocds-luoe2u-OCAM-2023-143-7-0","date":"2023-03-27T02:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-7-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-7-0","awardID":"OCAM-2023-143-7-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-7-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-143-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-7_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-143-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-22-003/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-854-22-0","date":"2023-04-03T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-22-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2023-854-22-0","awardID":"OCAM-2023-854-22-0","dateSigned":"2023-03-08T09:30:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-22-0", "datePublished":"2023-03-08T09:30:24Z","title":"OCAM-2023-854-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-22_FISICA.pdf","datePublished":"2023-03-08T09:30:24Z","title":"OCAM-2023-854-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-24-008/03/2023 00:23:59","ocid":"ocds-luoe2u-OCAM-2023-401640-24-0","date":"2023-03-08T00:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-24-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6042.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5121.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-24-0","awardID":"OCAM-2023-401640-24-0","dateSigned":"2023-03-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-24-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-401640-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-24_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-401640-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-61-011/09/2023 08:55:11","ocid":"ocds-luoe2u-OCAM-2023-401638-61-0","date":"2023-09-11T08:55:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-61-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":21558.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3288.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-61-0","awardID":"OCAM-2023-401638-61-0","dateSigned":"2023-03-06T15:27:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-61-0", "datePublished":"2023-03-06T15:27:24Z","title":"OCAM-2023-401638-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-61_FISICA.pdf","datePublished":"2023-03-06T15:27:24Z","title":"OCAM-2023-401638-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1138-5-031/03/2023 02:23:09","ocid":"ocds-luoe2u-OCAM-2023-1138-5-0","date":"2023-03-31T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1138-5-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1138-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":26875.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4099.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1138-5-0","awardID":"OCAM-2023-1138-5-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1138-5-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1138-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1138-5_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1138-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1138-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401625-1-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-401625-1-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401625-1-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401625-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27010.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4120.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401625-1-0","awardID":"OCAM-2023-401625-1-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401625-1-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-401625-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401625-1_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-401625-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401625-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401625-2-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-401625-2-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401625-2-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401625-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21145.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3225.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401625-2-0","awardID":"OCAM-2023-401625-2-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401625-2-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-401625-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401625-2_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-401625-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401625-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-500319-6-001/03/2023 16:26:21","ocid":"ocds-luoe2u-OCAM-2023-500319-6-0","date":"2023-03-01T16:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500319-6-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500319-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500319-6-0","awardID":"OCAM-2023-500319-6-0","dateSigned":"2023-03-01T16:26:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500319-6-0", "datePublished":"2023-03-01T16:26:21Z","title":"OCAM-2023-500319-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500319-6_FISICA.pdf","datePublished":"2023-03-01T16:26:21Z","title":"OCAM-2023-500319-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500319-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-854-15-003/04/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-854-15-0","date":"2023-04-03T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-15-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-15-0","awardID":"OCAM-2023-854-15-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-15-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-854-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-15_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-854-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1170-3-001/03/2023 00:45:50","ocid":"ocds-luoe2u-OCAM-2023-1170-3-0","date":"2023-03-01T00:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-3-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-3-0","awardID":"OCAM-2023-1170-3-0","dateSigned":"2023-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1170-3-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1170-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-3_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1170-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-49-008/09/2023 12:00:34","ocid":"ocds-luoe2u-OCAM-2023-401638-49-0","date":"2023-09-08T12:00:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-49-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-49-0","awardID":"OCAM-2023-401638-49-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-49-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-401638-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-49_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-401638-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-50-008/09/2023 12:03:32","ocid":"ocds-luoe2u-OCAM-2023-401638-50-0","date":"2023-09-08T12:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-50-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8966.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-50-0","awardID":"OCAM-2023-401638-50-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-50-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-401638-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-50_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-401638-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-126-31-006/03/2023 02:32:37","ocid":"ocds-luoe2u-OCAM-2023-126-31-0","date":"2023-03-06T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-31-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15491.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2363.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-31-0","awardID":"OCAM-2023-126-31-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-31-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-126-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-31_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-126-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-17-016/02/2023 15:49:16","ocid":"ocds-luoe2u-OCAM-2023-401640-17-0","date":"2023-02-16T15:49:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-17-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-17-0","awardID":"OCAM-2023-401640-17-0","dateSigned":"2023-02-16T15:49:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-17-0", "datePublished":"2023-02-16T15:49:16Z","title":"OCAM-2023-401640-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-17_FISICA.pdf","datePublished":"2023-02-16T15:49:16Z","title":"OCAM-2023-401640-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-16-016/02/2023 15:48:35","ocid":"ocds-luoe2u-OCAM-2023-401640-16-0","date":"2023-02-16T15:48:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-16-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13983.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2133.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-16-0","awardID":"OCAM-2023-401640-16-0","dateSigned":"2023-02-16T15:48:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-16-0", "datePublished":"2023-02-16T15:48:35Z","title":"OCAM-2023-401640-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-16_FISICA.pdf","datePublished":"2023-02-16T15:48:35Z","title":"OCAM-2023-401640-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-15-016/02/2023 15:47:56","ocid":"ocds-luoe2u-OCAM-2023-401640-15-0","date":"2023-02-16T15:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-15-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":21976.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3352.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-15-0","awardID":"OCAM-2023-401640-15-0","dateSigned":"2023-02-16T15:47:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-15-0", "datePublished":"2023-02-16T15:47:56Z","title":"OCAM-2023-401640-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-15_FISICA.pdf","datePublished":"2023-02-16T15:47:56Z","title":"OCAM-2023-401640-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401626-3-015/02/2023 16:32:37","ocid":"ocds-luoe2u-OCAM-2023-401626-3-0","date":"2023-02-15T16:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-3-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":8979.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7609.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-3-0","awardID":"OCAM-2023-401626-3-0","dateSigned":"2023-02-15T16:32:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-3-0", "datePublished":"2023-02-15T16:32:37Z","title":"OCAM-2023-401626-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-3_FISICA.pdf","datePublished":"2023-02-15T16:32:37Z","title":"OCAM-2023-401626-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401626-2-015/02/2023 16:31:52","ocid":"ocds-luoe2u-OCAM-2023-401626-2-0","date":"2023-02-15T16:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-2-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":14339.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2187.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-2-0","awardID":"OCAM-2023-401626-2-0","dateSigned":"2023-02-15T16:31:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-2-0", "datePublished":"2023-02-15T16:31:52Z","title":"OCAM-2023-401626-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-2_FISICA.pdf","datePublished":"2023-02-15T16:31:52Z","title":"OCAM-2023-401626-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401626-1-015/02/2023 16:04:34","ocid":"ocds-luoe2u-OCAM-2023-401626-1-0","date":"2023-02-15T16:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-1-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":37111.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5661.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-1-0","awardID":"OCAM-2023-401626-1-0","dateSigned":"2023-02-15T16:04:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-1-0", "datePublished":"2023-02-15T16:04:34Z","title":"OCAM-2023-401626-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-1_FISICA.pdf","datePublished":"2023-02-15T16:04:34Z","title":"OCAM-2023-401626-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-1138-2-008/03/2023 02:32:26","ocid":"ocds-luoe2u-OCAM-2023-1138-2-0","date":"2023-03-08T02:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1138-2-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1138-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2023-1138-2-0","awardID":"OCAM-2023-1138-2-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1138-2-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-1138-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1138-2_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-1138-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1138-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401636-8-010/02/2023 16:33:59","ocid":"ocds-luoe2u-OCAM-2023-401636-8-0","date":"2023-02-10T16:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-8-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-8-0","awardID":"OCAM-2023-401636-8-0","dateSigned":"2023-02-10T16:33:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-8-0", "datePublished":"2023-02-10T16:33:59Z","title":"OCAM-2023-401636-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-8_FISICA.pdf","datePublished":"2023-02-10T16:33:59Z","title":"OCAM-2023-401636-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-141-2-021/02/2023 02:22:32","ocid":"ocds-luoe2u-OCAM-2023-141-2-0","date":"2023-02-21T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-141-2-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-141-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.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":"OCAM-2023-141-2-0","awardID":"OCAM-2023-141-2-0","dateSigned":"2023-02-09T10:02:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-141-2-0", "datePublished":"2023-02-09T10:02:11Z","title":"OCAM-2023-141-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-141-2_FISICA.pdf","datePublished":"2023-02-09T10:02:11Z","title":"OCAM-2023-141-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-141-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401641-1-009/02/2023 10:01:57","ocid":"ocds-luoe2u-OCAM-2023-401641-1-0","date":"2023-02-09T10:01:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-1-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":5892.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4993.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-1-0","awardID":"OCAM-2023-401641-1-0","dateSigned":"2023-02-09T10:01:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-1-0", "datePublished":"2023-02-09T10:01:57Z","title":"OCAM-2023-401641-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-1_FISICA.pdf","datePublished":"2023-02-09T10:01:57Z","title":"OCAM-2023-401641-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-27-004/09/2023 17:11:05","ocid":"ocds-luoe2u-OCAM-2023-401638-27-0","date":"2023-09-04T17:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-27-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":35192.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5368.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-27-0","awardID":"OCAM-2023-401638-27-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-27-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-401638-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-27_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-401638-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-28-004/09/2023 17:14:08","ocid":"ocds-luoe2u-OCAM-2023-401638-28-0","date":"2023-09-04T17:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-28-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":22771.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3473.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-28-0","awardID":"OCAM-2023-401638-28-0","dateSigned":"2023-02-08T10:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-28-0", "datePublished":"2023-02-08T10:42:06Z","title":"OCAM-2023-401638-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-28_FISICA.pdf","datePublished":"2023-02-08T10:42:06Z","title":"OCAM-2023-401638-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-2-007/02/2023 00:19:56","ocid":"ocds-luoe2u-OCAM-2023-401640-2-0","date":"2023-02-07T00:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-2-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-2-0","awardID":"OCAM-2023-401640-2-0","dateSigned":"2023-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-2-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-2_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-3-007/02/2023 00:19:56","ocid":"ocds-luoe2u-OCAM-2023-401640-3-0","date":"2023-02-07T00:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-3-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-3-0","awardID":"OCAM-2023-401640-3-0","dateSigned":"2023-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-3-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-3_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-4-007/02/2023 00:19:56","ocid":"ocds-luoe2u-OCAM-2023-401640-4-0","date":"2023-02-07T00:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-4-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":12234.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1866.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-4-0","awardID":"OCAM-2023-401640-4-0","dateSigned":"2023-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-4-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-4_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-401640-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401640-1-006/02/2023 00:13:44","ocid":"ocds-luoe2u-OCAM-2023-401640-1-0","date":"2023-02-06T00:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401640-1-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401640-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401640-1-0","awardID":"OCAM-2023-401640-1-0","dateSigned":"2023-02-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401640-1-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-401640-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401640-1_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-401640-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401640-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-24-004/09/2023 11:44:14","ocid":"ocds-luoe2u-OCAM-2023-401638-24-0","date":"2023-09-04T11:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-24-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":13466.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-24-0","awardID":"OCAM-2023-401638-24-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-24-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-401638-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-24_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-401638-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401634-21-003/02/2023 00:21:17","ocid":"ocds-luoe2u-OCAM-2023-401634-21-0","date":"2023-02-03T00:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401634-21-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401634-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":9709.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401634-21-0","awardID":"OCAM-2023-401634-21-0","dateSigned":"2023-02-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401634-21-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401634-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401634-21_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401634-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401634-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401634-22-003/02/2023 00:21:17","ocid":"ocds-luoe2u-OCAM-2023-401634-22-0","date":"2023-02-03T00:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401634-22-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401634-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7671.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6501.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401634-22-0","awardID":"OCAM-2023-401634-22-0","dateSigned":"2023-02-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401634-22-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401634-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401634-22_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401634-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401634-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401635-4-003/02/2023 00:21:17","ocid":"ocds-luoe2u-OCAM-2023-401635-4-0","date":"2023-02-03T00:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401635-4-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401635-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401635-4-0","awardID":"OCAM-2023-401635-4-0","dateSigned":"2023-02-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401635-4-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401635-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401635-4_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-401635-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401635-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-10-004/09/2023 10:43:42","ocid":"ocds-luoe2u-OCAM-2023-401638-10-0","date":"2023-09-04T10:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-10-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":25240.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3850.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-10-0","awardID":"OCAM-2023-401638-10-0","dateSigned":"2023-01-30T18:31:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-10-0", "datePublished":"2023-01-30T18:31:05Z","title":"OCAM-2023-401638-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-10_FISICA.pdf","datePublished":"2023-01-30T18:31:05Z","title":"OCAM-2023-401638-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2023-401638-9-004/09/2023 10:50:46","ocid":"ocds-luoe2u-OCAM-2023-401638-9-0","date":"2023-09-04T10:50:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-9-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2023-401638-9-0","awardID":"OCAM-2023-401638-9-0","dateSigned":"2023-01-30T18:30:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-9-0", "datePublished":"2023-01-30T18:30:53Z","title":"OCAM-2023-401638-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-9_FISICA.pdf","datePublished":"2023-01-30T18:30:53Z","title":"OCAM-2023-401638-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1138-82-027/12/2022 00:20:15","ocid":"ocds-luoe2u-OCAM-2022-1138-82-0","date":"2022-12-27T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-82-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2022-1138-82-0","awardID":"OCAM-2022-1138-82-0","dateSigned":"2022-12-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1138-82-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1138-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-82_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1138-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1138-81-013/01/2023 12:17:48","ocid":"ocds-luoe2u-OCAM-2022-1138-81-0","date":"2023-01-13T12:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-81-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-1138-81-0","awardID":"OCAM-2022-1138-81-0","dateSigned":"2022-12-22T19:57:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-81-0", "datePublished":"2022-12-22T19:57:10Z","title":"OCAM-2022-1138-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-81_FISICA.pdf","datePublished":"2022-12-22T19:57:10Z","title":"OCAM-2022-1138-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1138-80-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-1138-80-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-80-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":12007.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1831.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-80-0","awardID":"OCAM-2022-1138-80-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1138-80-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1138-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-80_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1138-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-248-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-401638-248-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-248-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":13971.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2131.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-248-0","awardID":"OCAM-2022-401638-248-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-248-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-248_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-249-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-401638-249-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-249-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL 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":"OCAM-2022-401638-249-0","awardID":"OCAM-2022-401638-249-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-249-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-249_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-250-027/09/2023 16:49:46","ocid":"ocds-luoe2u-OCAM-2022-401638-250-0","date":"2023-09-27T16:49:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-250-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-250-0","awardID":"OCAM-2022-401638-250-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-250-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-250_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-401638-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-776-012/12/2022 17:23:39","ocid":"ocds-luoe2u-OCAM-2022-900556-776-0","date":"2022-12-12T17:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-776-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":1484.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-776-0","awardID":"OCAM-2022-900556-776-0","dateSigned":"2022-12-12T17:23:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-776-0", "datePublished":"2022-12-12T17:23:39Z","title":"OCAM-2022-900556-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-776_FISICA.pdf","datePublished":"2022-12-12T17:23:39Z","title":"OCAM-2022-900556-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-775-012/12/2022 17:22:14","ocid":"ocds-luoe2u-OCAM-2022-900556-775-0","date":"2022-12-12T17:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-775-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-775-0","awardID":"OCAM-2022-900556-775-0","dateSigned":"2022-12-12T17:22:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-775-0", "datePublished":"2022-12-12T17:22:14Z","title":"OCAM-2022-900556-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-775_FISICA.pdf","datePublished":"2022-12-12T17:22:14Z","title":"OCAM-2022-900556-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-132-115-020/12/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-132-115-0","date":"2022-12-20T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-115-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-115-0","awardID":"OCAM-2022-132-115-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-115-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-115_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401639-82-007/12/2022 20:07:53","ocid":"ocds-luoe2u-OCAM-2022-401639-82-0","date":"2022-12-07T20:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-82-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":67862.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57510.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10351.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-82-0","awardID":"OCAM-2022-401639-82-0","dateSigned":"2022-12-07T20:07:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-82-0", "datePublished":"2022-12-07T20:07:53Z","title":"OCAM-2022-401639-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-82_FISICA.pdf","datePublished":"2022-12-07T20:07:53Z","title":"OCAM-2022-401639-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1683-155-005/12/2022 20:14:57","ocid":"ocds-luoe2u-OCAM-2022-1683-155-0","date":"2022-12-05T20:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-155-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":14836.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-155-0","awardID":"OCAM-2022-1683-155-0","dateSigned":"2022-12-05T20:14:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1683-155-0", "datePublished":"2022-12-05T20:14:57Z","title":"OCAM-2022-1683-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-155_FISICA.pdf","datePublished":"2022-12-05T20:14:57Z","title":"OCAM-2022-1683-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-764-002/12/2022 16:48:16","ocid":"ocds-luoe2u-OCAM-2022-900556-764-0","date":"2022-12-02T16:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-764-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-764-0","awardID":"OCAM-2022-900556-764-0","dateSigned":"2022-12-02T16:48:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-764-0", "datePublished":"2022-12-02T16:48:16Z","title":"OCAM-2022-900556-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-764_FISICA.pdf","datePublished":"2022-12-02T16:48:16Z","title":"OCAM-2022-900556-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-763-002/12/2022 16:47:55","ocid":"ocds-luoe2u-OCAM-2022-900556-763-0","date":"2022-12-02T16:47:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-763-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13640.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2080.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-763-0","awardID":"OCAM-2022-900556-763-0","dateSigned":"2022-12-02T16:47:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-763-0", "datePublished":"2022-12-02T16:47:55Z","title":"OCAM-2022-900556-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-763_FISICA.pdf","datePublished":"2022-12-02T16:47:55Z","title":"OCAM-2022-900556-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-762-002/12/2022 16:47:05","ocid":"ocds-luoe2u-OCAM-2022-900556-762-0","date":"2022-12-02T16:47:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-762-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":9251.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-762-0","awardID":"OCAM-2022-900556-762-0","dateSigned":"2022-12-02T16:47:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-762-0", "datePublished":"2022-12-02T16:47:05Z","title":"OCAM-2022-900556-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-762_FISICA.pdf","datePublished":"2022-12-02T16:47:05Z","title":"OCAM-2022-900556-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-126-006/12/2022 02:51:43","ocid":"ocds-luoe2u-OCAM-2022-126-126-0","date":"2022-12-06T02:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-126-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-126-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-126-0","awardID":"OCAM-2022-126-126-0","dateSigned":"2022-11-28T08:42:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-126-0", "datePublished":"2022-11-28T08:42:03Z","title":"OCAM-2022-126-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-126_FISICA.pdf","datePublished":"2022-11-28T08:42:03Z","title":"OCAM-2022-126-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-91-025/11/2022 17:53:41","ocid":"ocds-luoe2u-OCAM-2022-401636-91-0","date":"2022-11-25T17:53:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-91-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2660.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-91-0","awardID":"OCAM-2022-401636-91-0","dateSigned":"2022-11-25T17:53:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-91-0", "datePublished":"2022-11-25T17:53:41Z","title":"OCAM-2022-401636-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-91_FISICA.pdf","datePublished":"2022-11-25T17:53:41Z","title":"OCAM-2022-401636-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-60-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-401613-60-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-60-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-60-0","awardID":"OCAM-2022-401613-60-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-60-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401613-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-60_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401613-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1316-164-022/12/2022 02:52:20","ocid":"ocds-luoe2u-OCAM-2022-1316-164-0","date":"2022-12-22T02:52:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-164-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-164-0","awardID":"OCAM-2022-1316-164-0","dateSigned":"2022-11-23T09:40:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-164-0", "datePublished":"2022-11-23T09:40:18Z","title":"OCAM-2022-1316-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-164_FISICA.pdf","datePublished":"2022-11-23T09:40:18Z","title":"OCAM-2022-1316-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-810-314-028/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-810-314-0","date":"2022-12-28T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-314-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-314-0","awardID":"OCAM-2022-810-314-0","dateSigned":"2022-11-21T19:08:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-314-0", "datePublished":"2022-11-21T19:08:43Z","title":"OCAM-2022-810-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-314_FISICA.pdf","datePublished":"2022-11-21T19:08:43Z","title":"OCAM-2022-810-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-810-316-028/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-810-316-0","date":"2022-12-28T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-316-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-316-0","awardID":"OCAM-2022-810-316-0","dateSigned":"2022-11-21T19:08:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-316-0", "datePublished":"2022-11-21T19:08:04Z","title":"OCAM-2022-810-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-316_FISICA.pdf","datePublished":"2022-11-21T19:08:04Z","title":"OCAM-2022-810-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-213-027/09/2023 12:17:43","ocid":"ocds-luoe2u-OCAM-2022-401638-213-0","date":"2023-09-27T12:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-213-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL 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":"OCAM-2022-401638-213-0","awardID":"OCAM-2022-401638-213-0","dateSigned":"2022-11-18T09:33:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-213-0", "datePublished":"2022-11-18T09:33:55Z","title":"OCAM-2022-401638-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-213_FISICA.pdf","datePublished":"2022-11-18T09:33:55Z","title":"OCAM-2022-401638-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-215-027/09/2023 11:51:58","ocid":"ocds-luoe2u-OCAM-2022-401638-215-0","date":"2023-09-27T11:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-215-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":5843.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4952.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-215-0","awardID":"OCAM-2022-401638-215-0","dateSigned":"2022-11-18T09:33:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-215-0", "datePublished":"2022-11-18T09:33:42Z","title":"OCAM-2022-401638-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-215_FISICA.pdf","datePublished":"2022-11-18T09:33:42Z","title":"OCAM-2022-401638-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-214-027/09/2023 12:19:33","ocid":"ocds-luoe2u-OCAM-2022-401638-214-0","date":"2023-09-27T12:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-214-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":8120.76,"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":1238.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-214-0","awardID":"OCAM-2022-401638-214-0","dateSigned":"2022-11-18T09:33:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-214-0", "datePublished":"2022-11-18T09:33:30Z","title":"OCAM-2022-401638-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-214_FISICA.pdf","datePublished":"2022-11-18T09:33:30Z","title":"OCAM-2022-401638-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-78-015/03/2023 18:10:46","ocid":"ocds-luoe2u-OCAM-2022-401626-78-0","date":"2023-03-15T18:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-78-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":10459.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-78-0","awardID":"OCAM-2022-401626-78-0","dateSigned":"2022-11-17T11:21:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-78-0", "datePublished":"2022-11-17T11:21:47Z","title":"OCAM-2022-401626-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-78_FISICA.pdf","datePublished":"2022-11-17T11:21:47Z","title":"OCAM-2022-401626-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-74-015/03/2023 18:11:26","ocid":"ocds-luoe2u-OCAM-2022-401626-74-0","date":"2023-03-15T18:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-74-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-74-0","awardID":"OCAM-2022-401626-74-0","dateSigned":"2022-11-17T11:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-74-0", "datePublished":"2022-11-17T11:21:06Z","title":"OCAM-2022-401626-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-74_FISICA.pdf","datePublished":"2022-11-17T11:21:06Z","title":"OCAM-2022-401626-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-82-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-401636-82-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-82-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9799.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-82-0","awardID":"OCAM-2022-401636-82-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-82-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-401636-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-82_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-401636-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-122-028/11/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-126-122-0","date":"2022-11-28T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-122-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-122-0","awardID":"OCAM-2022-126-122-0","dateSigned":"2022-11-11T15:43:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-122-0", "datePublished":"2022-11-11T15:43:38Z","title":"OCAM-2022-126-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-122_FISICA.pdf","datePublished":"2022-11-11T15:43:38Z","title":"OCAM-2022-126-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-107-008/11/2022 11:46:35","ocid":"ocds-luoe2u-OCAM-2022-401640-107-0","date":"2022-11-08T11:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-107-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":4855.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4114.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-107-0","awardID":"OCAM-2022-401640-107-0","dateSigned":"2022-11-08T11:46:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-107-0", "datePublished":"2022-11-08T11:46:35Z","title":"OCAM-2022-401640-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-107_FISICA.pdf","datePublished":"2022-11-08T11:46:35Z","title":"OCAM-2022-401640-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-106-008/11/2022 11:46:24","ocid":"ocds-luoe2u-OCAM-2022-401640-106-0","date":"2022-11-08T11:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-106-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":10251.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1563.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-106-0","awardID":"OCAM-2022-401640-106-0","dateSigned":"2022-11-08T11:46:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-106-0", "datePublished":"2022-11-08T11:46:24Z","title":"OCAM-2022-401640-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-106_FISICA.pdf","datePublished":"2022-11-08T11:46:24Z","title":"OCAM-2022-401640-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-105-008/11/2022 11:45:43","ocid":"ocds-luoe2u-OCAM-2022-401640-105-0","date":"2022-11-08T11:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-105-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":12637.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1927.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-105-0","awardID":"OCAM-2022-401640-105-0","dateSigned":"2022-11-08T11:45:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-105-0", "datePublished":"2022-11-08T11:45:43Z","title":"OCAM-2022-401640-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-105_FISICA.pdf","datePublished":"2022-11-08T11:45:43Z","title":"OCAM-2022-401640-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-104-008/11/2022 11:45:31","ocid":"ocds-luoe2u-OCAM-2022-401640-104-0","date":"2022-11-08T11:45:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-104-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-401640-104-0","awardID":"OCAM-2022-401640-104-0","dateSigned":"2022-11-08T11:45:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-104-0", "datePublished":"2022-11-08T11:45:31Z","title":"OCAM-2022-401640-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-104_FISICA.pdf","datePublished":"2022-11-08T11:45:31Z","title":"OCAM-2022-401640-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-666-007/11/2022 14:05:47","ocid":"ocds-luoe2u-OCAM-2022-900556-666-0","date":"2022-11-07T14:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-666-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-666-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-666-0","awardID":"OCAM-2022-900556-666-0","dateSigned":"2022-11-07T14:05:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-666-0", "datePublished":"2022-11-07T14:05:47Z","title":"OCAM-2022-900556-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-666_FISICA.pdf","datePublished":"2022-11-07T14:05:47Z","title":"OCAM-2022-900556-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-663-004/11/2022 16:55:43","ocid":"ocds-luoe2u-OCAM-2022-900556-663-0","date":"2022-11-04T16:55:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-663-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-663-0","awardID":"OCAM-2022-900556-663-0","dateSigned":"2022-11-04T16:55:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-663-0", "datePublished":"2022-11-04T16:55:43Z","title":"OCAM-2022-900556-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-663_FISICA.pdf","datePublished":"2022-11-04T16:55:43Z","title":"OCAM-2022-900556-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-664-004/11/2022 16:55:28","ocid":"ocds-luoe2u-OCAM-2022-900556-664-0","date":"2022-11-04T16:55:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-664-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-664-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-664-0","awardID":"OCAM-2022-900556-664-0","dateSigned":"2022-11-04T16:55:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-664-0", "datePublished":"2022-11-04T16:55:28Z","title":"OCAM-2022-900556-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-664_FISICA.pdf","datePublished":"2022-11-04T16:55:28Z","title":"OCAM-2022-900556-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-71-015/03/2023 18:04:00","ocid":"ocds-luoe2u-OCAM-2022-401626-71-0","date":"2023-03-15T18:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-71-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":7990.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-71-0","awardID":"OCAM-2022-401626-71-0","dateSigned":"2022-10-26T19:49:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-71-0", "datePublished":"2022-10-26T19:49:45Z","title":"OCAM-2022-401626-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-71_FISICA.pdf","datePublished":"2022-10-26T19:49:45Z","title":"OCAM-2022-401626-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1498-117-022/11/2022 02:25:39","ocid":"ocds-luoe2u-OCAM-2022-1498-117-0","date":"2022-11-22T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-117-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-1498-117-0","awardID":"OCAM-2022-1498-117-0","dateSigned":"2022-10-26T09:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-117-0", "datePublished":"2022-10-26T09:47:53Z","title":"OCAM-2022-1498-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-117_FISICA.pdf","datePublished":"2022-10-26T09:47:53Z","title":"OCAM-2022-1498-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1235-348-018/11/2022 02:41:01","ocid":"ocds-luoe2u-OCAM-2022-1235-348-0","date":"2022-11-18T02:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-348-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-348-0","awardID":"OCAM-2022-1235-348-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-348-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1235-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-348_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1235-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-899-501-017/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-899-501-0","date":"2022-11-17T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-501-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-501-0","awardID":"OCAM-2022-899-501-0","dateSigned":"2022-10-21T18:01:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-501-0", "datePublished":"2022-10-21T18:01:38Z","title":"OCAM-2022-899-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-501_FISICA.pdf","datePublished":"2022-10-21T18:01:38Z","title":"OCAM-2022-899-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-638-019/10/2022 17:52:24","ocid":"ocds-luoe2u-OCAM-2022-900556-638-0","date":"2022-10-19T17:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-638-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":12106.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1846.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-638-0","awardID":"OCAM-2022-900556-638-0","dateSigned":"2022-10-19T17:52:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-638-0", "datePublished":"2022-10-19T17:52:24Z","title":"OCAM-2022-900556-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-638_FISICA.pdf","datePublished":"2022-10-19T17:52:24Z","title":"OCAM-2022-900556-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-95-019/10/2022 12:31:02","ocid":"ocds-luoe2u-OCAM-2022-401640-95-0","date":"2022-10-19T12:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-95-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13442.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2050.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-95-0","awardID":"OCAM-2022-401640-95-0","dateSigned":"2022-10-19T12:31:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-95-0", "datePublished":"2022-10-19T12:31:02Z","title":"OCAM-2022-401640-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-95_FISICA.pdf","datePublished":"2022-10-19T12:31:02Z","title":"OCAM-2022-401640-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-97-019/10/2022 12:30:51","ocid":"ocds-luoe2u-OCAM-2022-401640-97-0","date":"2022-10-19T12:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-97-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-401640-97-0","awardID":"OCAM-2022-401640-97-0","dateSigned":"2022-10-19T12:30:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-97-0", "datePublished":"2022-10-19T12:30:51Z","title":"OCAM-2022-401640-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-97_FISICA.pdf","datePublished":"2022-10-19T12:30:51Z","title":"OCAM-2022-401640-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-94-019/10/2022 12:29:55","ocid":"ocds-luoe2u-OCAM-2022-401640-94-0","date":"2022-10-19T12:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-94-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-94-0","awardID":"OCAM-2022-401640-94-0","dateSigned":"2022-10-19T12:29:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-94-0", "datePublished":"2022-10-19T12:29:55Z","title":"OCAM-2022-401640-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-94_FISICA.pdf","datePublished":"2022-10-19T12:29:55Z","title":"OCAM-2022-401640-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-96-019/10/2022 12:29:38","ocid":"ocds-luoe2u-OCAM-2022-401640-96-0","date":"2022-10-19T12:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-96-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-401640-96-0","awardID":"OCAM-2022-401640-96-0","dateSigned":"2022-10-19T12:29:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-96-0", "datePublished":"2022-10-19T12:29:38Z","title":"OCAM-2022-401640-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-96_FISICA.pdf","datePublished":"2022-10-19T12:29:38Z","title":"OCAM-2022-401640-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-69-015/03/2023 18:00:33","ocid":"ocds-luoe2u-OCAM-2022-401626-69-0","date":"2023-03-15T18:00:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-69-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-401626-69-0","awardID":"OCAM-2022-401626-69-0","dateSigned":"2022-10-14T21:20:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-69-0", "datePublished":"2022-10-14T21:20:36Z","title":"OCAM-2022-401626-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-69_FISICA.pdf","datePublished":"2022-10-14T21:20:36Z","title":"OCAM-2022-401626-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1235-340-031/10/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1235-340-0","date":"2022-10-31T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-340-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-340-0","awardID":"OCAM-2022-1235-340-0","dateSigned":"2022-10-14T21:01:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-340-0", "datePublished":"2022-10-14T21:01:45Z","title":"OCAM-2022-1235-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-340_FISICA.pdf","datePublished":"2022-10-14T21:01:45Z","title":"OCAM-2022-1235-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-203-027/09/2023 12:15:35","ocid":"ocds-luoe2u-OCAM-2022-401638-203-0","date":"2023-09-27T12:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-203-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2022-401638-203-0","awardID":"OCAM-2022-401638-203-0","dateSigned":"2022-10-14T19:10:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-203-0", "datePublished":"2022-10-14T19:10:10Z","title":"OCAM-2022-401638-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-203_FISICA.pdf","datePublished":"2022-10-14T19:10:10Z","title":"OCAM-2022-401638-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-624-010/10/2022 17:11:57","ocid":"ocds-luoe2u-OCAM-2022-900556-624-0","date":"2022-10-10T17:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-624-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-900556-624-0","awardID":"OCAM-2022-900556-624-0","dateSigned":"2022-10-10T17:11:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-624-0", "datePublished":"2022-10-10T17:11:57Z","title":"OCAM-2022-900556-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-624_FISICA.pdf","datePublished":"2022-10-10T17:11:57Z","title":"OCAM-2022-900556-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-619-003/10/2022 17:08:38","ocid":"ocds-luoe2u-OCAM-2022-900556-619-0","date":"2022-10-03T17:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-619-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-619-0","awardID":"OCAM-2022-900556-619-0","dateSigned":"2022-10-03T17:08:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-619-0", "datePublished":"2022-10-03T17:08:38Z","title":"OCAM-2022-900556-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-619_FISICA.pdf","datePublished":"2022-10-03T17:08:38Z","title":"OCAM-2022-900556-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-197-003/10/2022 17:06:19","ocid":"ocds-luoe2u-OCAM-2022-401638-197-0","date":"2022-10-03T17:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-197-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":3635.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-197-0","awardID":"OCAM-2022-401638-197-0","dateSigned":"2022-10-03T17:06:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-197-0", "datePublished":"2022-10-03T17:06:19Z","title":"OCAM-2022-401638-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-197_FISICA.pdf","datePublished":"2022-10-03T17:06:19Z","title":"OCAM-2022-401638-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-847-84-021/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-847-84-0","date":"2022-10-21T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-847-84-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-847-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13471.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11416.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-847-84-0","awardID":"OCAM-2022-847-84-0","dateSigned":"2022-09-29T17:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-847-84-0", "datePublished":"2022-09-29T17:08:17Z","title":"OCAM-2022-847-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-847-84_FISICA.pdf","datePublished":"2022-09-29T17:08:17Z","title":"OCAM-2022-847-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-847-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-151-51-017/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-151-51-0","date":"2022-10-17T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-151-51-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-151-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-151-51-0","awardID":"OCAM-2022-151-51-0","dateSigned":"2022-09-22T14:20:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-151-51-0", "datePublished":"2022-09-22T14:20:07Z","title":"OCAM-2022-151-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-151-51_FISICA.pdf","datePublished":"2022-09-22T14:20:07Z","title":"OCAM-2022-151-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-151-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401631-76-022/09/2022 09:10:57","ocid":"ocds-luoe2u-OCAM-2022-401631-76-0","date":"2022-09-22T09:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-76-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-76-0","awardID":"OCAM-2022-401631-76-0","dateSigned":"2022-09-22T09:10:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-76-0", "datePublished":"2022-09-22T09:10:57Z","title":"OCAM-2022-401631-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-76_FISICA.pdf","datePublished":"2022-09-22T09:10:57Z","title":"OCAM-2022-401631-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-89-019/09/2022 12:46:49","ocid":"ocds-luoe2u-OCAM-2022-401640-89-0","date":"2022-09-19T12:46:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-89-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":4685.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3970.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-89-0","awardID":"OCAM-2022-401640-89-0","dateSigned":"2022-09-19T12:46:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-89-0", "datePublished":"2022-09-19T12:46:49Z","title":"OCAM-2022-401640-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-89_FISICA.pdf","datePublished":"2022-09-19T12:46:49Z","title":"OCAM-2022-401640-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-88-019/09/2022 12:46:13","ocid":"ocds-luoe2u-OCAM-2022-401640-88-0","date":"2022-09-19T12:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-88-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":20462.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17341.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3121.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-88-0","awardID":"OCAM-2022-401640-88-0","dateSigned":"2022-09-19T12:46:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-88-0", "datePublished":"2022-09-19T12:46:13Z","title":"OCAM-2022-401640-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-88_FISICA.pdf","datePublished":"2022-09-19T12:46:13Z","title":"OCAM-2022-401640-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-720-259-019/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-720-259-0","date":"2022-09-19T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-259-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-720-259-0","awardID":"OCAM-2022-720-259-0","dateSigned":"2022-09-08T15:49:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-259-0", "datePublished":"2022-09-08T15:49:32Z","title":"OCAM-2022-720-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-259_FISICA.pdf","datePublished":"2022-09-08T15:49:32Z","title":"OCAM-2022-720-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1657-42-027/09/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-1657-42-0","date":"2022-09-27T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-42-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB 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":"OCAM-2022-1657-42-0","awardID":"OCAM-2022-1657-42-0","dateSigned":"2022-09-07T20:21:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-42-0", "datePublished":"2022-09-07T20:21:52Z","title":"OCAM-2022-1657-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-42_FISICA.pdf","datePublished":"2022-09-07T20:21:52Z","title":"OCAM-2022-1657-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-174-027/09/2023 12:13:59","ocid":"ocds-luoe2u-OCAM-2022-401638-174-0","date":"2023-09-27T12:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-174-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":21454.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18181.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3272.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-174-0","awardID":"OCAM-2022-401638-174-0","dateSigned":"2022-09-06T23:47:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-174-0", "datePublished":"2022-09-06T23:47:12Z","title":"OCAM-2022-401638-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-174_FISICA.pdf","datePublished":"2022-09-06T23:47:12Z","title":"OCAM-2022-401638-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-173-027/09/2023 12:12:23","ocid":"ocds-luoe2u-OCAM-2022-401638-173-0","date":"2023-09-27T12:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-173-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":9657.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-173-0","awardID":"OCAM-2022-401638-173-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-173-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401638-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-173_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401638-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-65-002/09/2022 23:47:33","ocid":"ocds-luoe2u-OCAM-2022-401636-65-0","date":"2022-09-02T23:47:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-65-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":5961.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-65-0","awardID":"OCAM-2022-401636-65-0","dateSigned":"2022-09-02T23:47:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-65-0", "datePublished":"2022-09-02T23:47:33Z","title":"OCAM-2022-401636-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-65_FISICA.pdf","datePublished":"2022-09-02T23:47:33Z","title":"OCAM-2022-401636-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-83-002/09/2022 23:42:13","ocid":"ocds-luoe2u-OCAM-2022-401640-83-0","date":"2022-09-02T23:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-83-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":9050.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1380.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-83-0","awardID":"OCAM-2022-401640-83-0","dateSigned":"2022-09-02T23:42:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-83-0", "datePublished":"2022-09-02T23:42:13Z","title":"OCAM-2022-401640-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-83_FISICA.pdf","datePublished":"2022-09-02T23:42:13Z","title":"OCAM-2022-401640-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-66-002/09/2022 19:14:45","ocid":"ocds-luoe2u-OCAM-2022-401636-66-0","date":"2022-09-02T19:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-66-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2283.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-66-0","awardID":"OCAM-2022-401636-66-0","dateSigned":"2022-09-02T19:14:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-66-0", "datePublished":"2022-09-02T19:14:45Z","title":"OCAM-2022-401636-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-66_FISICA.pdf","datePublished":"2022-09-02T19:14:45Z","title":"OCAM-2022-401636-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1318-80-028/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1318-80-0","date":"2022-09-28T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-80-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13990.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-80-0","awardID":"OCAM-2022-1318-80-0","dateSigned":"2022-09-02T09:00:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-80-0", "datePublished":"2022-09-02T09:00:51Z","title":"OCAM-2022-1318-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-80_FISICA.pdf","datePublished":"2022-09-02T09:00:51Z","title":"OCAM-2022-1318-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1291-96-005/10/2022 02:29:16","ocid":"ocds-luoe2u-OCAM-2022-1291-96-0","date":"2022-10-05T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-96-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2090.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-96-0","awardID":"OCAM-2022-1291-96-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-96-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1291-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-96_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1291-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-803-115-007/10/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-803-115-0","date":"2022-10-07T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-115-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6649.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-115-0","awardID":"OCAM-2022-803-115-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-115-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-803-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-115_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-803-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-137-90-008/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-137-90-0","date":"2022-09-08T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-90-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-90-0","awardID":"OCAM-2022-137-90-0","dateSigned":"2022-08-24T15:06:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-90-0", "datePublished":"2022-08-24T15:06:24Z","title":"OCAM-2022-137-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-90_FISICA.pdf","datePublished":"2022-08-24T15:06:24Z","title":"OCAM-2022-137-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-167-027/09/2023 12:10:51","ocid":"ocds-luoe2u-OCAM-2022-401638-167-0","date":"2023-09-27T12:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-167-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2022-401638-167-0","awardID":"OCAM-2022-401638-167-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-167-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-401638-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-167_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-401638-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-79-019/08/2022 17:03:00","ocid":"ocds-luoe2u-OCAM-2022-401640-79-0","date":"2022-08-19T17:03:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-79-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13862.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2114.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-79-0","awardID":"OCAM-2022-401640-79-0","dateSigned":"2022-08-19T17:03:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-79-0", "datePublished":"2022-08-19T17:03:00Z","title":"OCAM-2022-401640-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-79_FISICA.pdf","datePublished":"2022-08-19T17:03:00Z","title":"OCAM-2022-401640-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-78-019/08/2022 17:02:00","ocid":"ocds-luoe2u-OCAM-2022-401640-78-0","date":"2022-08-19T17:02:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-78-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-78-0","awardID":"OCAM-2022-401640-78-0","dateSigned":"2022-08-19T17:02:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-78-0", "datePublished":"2022-08-19T17:02:00Z","title":"OCAM-2022-401640-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-78_FISICA.pdf","datePublished":"2022-08-19T17:02:00Z","title":"OCAM-2022-401640-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-77-016/08/2022 14:05:33","ocid":"ocds-luoe2u-OCAM-2022-401640-77-0","date":"2022-08-16T14:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-77-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-401640-77-0","awardID":"OCAM-2022-401640-77-0","dateSigned":"2022-08-16T14:05:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-77-0", "datePublished":"2022-08-16T14:05:33Z","title":"OCAM-2022-401640-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-77_FISICA.pdf","datePublished":"2022-08-16T14:05:33Z","title":"OCAM-2022-401640-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-48-023/12/2022 12:37:54","ocid":"ocds-luoe2u-OCAM-2022-401613-48-0","date":"2022-12-23T12:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-48-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":1847.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-48-0","awardID":"OCAM-2022-401613-48-0","dateSigned":"2022-08-11T20:19:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401613-48-0", "datePublished":"2022-08-11T20:19:54Z","title":"OCAM-2022-401613-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-48_FISICA.pdf","datePublished":"2022-08-11T20:19:54Z","title":"OCAM-2022-401613-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-803-95-019/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-803-95-0","date":"2022-09-19T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-95-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-95-0","awardID":"OCAM-2022-803-95-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-95-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-803-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-95_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-803-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1348-37-013/10/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1348-37-0","date":"2022-10-13T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1348-37-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1348-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":27682.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4222.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1348-37-0","awardID":"OCAM-2022-1348-37-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1348-37-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-1348-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1348-37_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-1348-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1348-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-810-160-023/08/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-810-160-0","date":"2022-08-23T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-160-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-160-0","awardID":"OCAM-2022-810-160-0","dateSigned":"2022-07-27T13:53:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-160-0", "datePublished":"2022-07-27T13:53:20Z","title":"OCAM-2022-810-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-160_FISICA.pdf","datePublished":"2022-07-27T13:53:20Z","title":"OCAM-2022-810-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-810-159-025/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-810-159-0","date":"2022-08-25T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-159-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":24243.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3698.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-159-0","awardID":"OCAM-2022-810-159-0","dateSigned":"2022-07-27T13:52:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-159-0", "datePublished":"2022-07-27T13:52:56Z","title":"OCAM-2022-810-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-159_FISICA.pdf","datePublished":"2022-07-27T13:52:56Z","title":"OCAM-2022-810-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-157-371-005/09/2022 02:29:01","ocid":"ocds-luoe2u-OCAM-2022-157-371-0","date":"2022-09-05T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-371-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-371-0","awardID":"OCAM-2022-157-371-0","dateSigned":"2022-07-25T20:24:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-371-0", "datePublished":"2022-07-25T20:24:10Z","title":"OCAM-2022-157-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-371_FISICA.pdf","datePublished":"2022-07-25T20:24:10Z","title":"OCAM-2022-157-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-44-015/03/2023 16:49:57","ocid":"ocds-luoe2u-OCAM-2022-401626-44-0","date":"2023-03-15T16:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-44-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":8578.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-44-0","awardID":"OCAM-2022-401626-44-0","dateSigned":"2022-07-25T08:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-44-0", "datePublished":"2022-07-25T08:32:47Z","title":"OCAM-2022-401626-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-44_FISICA.pdf","datePublished":"2022-07-25T08:32:47Z","title":"OCAM-2022-401626-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401626-43-015/03/2023 16:49:38","ocid":"ocds-luoe2u-OCAM-2022-401626-43-0","date":"2023-03-15T16:49:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-43-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-401626-43-0","awardID":"OCAM-2022-401626-43-0","dateSigned":"2022-07-25T08:32:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-43-0", "datePublished":"2022-07-25T08:32:33Z","title":"OCAM-2022-401626-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-43_FISICA.pdf","datePublished":"2022-07-25T08:32:33Z","title":"OCAM-2022-401626-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-930-212-018/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-930-212-0","date":"2022-08-18T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-212-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"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":"OCAM-2022-930-212-0","awardID":"OCAM-2022-930-212-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-212-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-930-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-212_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-930-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1685-64-018/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1685-64-0","date":"2022-08-18T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-64-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":61454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-64-0","awardID":"OCAM-2022-1685-64-0","dateSigned":"2022-07-22T16:54:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-64-0", "datePublished":"2022-07-22T16:54:39Z","title":"OCAM-2022-1685-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-64_FISICA.pdf","datePublished":"2022-07-22T16:54:39Z","title":"OCAM-2022-1685-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-470-022/07/2022 00:23:33","ocid":"ocds-luoe2u-OCAM-2022-900556-470-0","date":"2022-07-22T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-470-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-470-0","awardID":"OCAM-2022-900556-470-0","dateSigned":"2022-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-470-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-470_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-471-022/07/2022 00:23:33","ocid":"ocds-luoe2u-OCAM-2022-900556-471-0","date":"2022-07-22T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-471-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":3549.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-471-0","awardID":"OCAM-2022-900556-471-0","dateSigned":"2022-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-471-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-471_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-900556-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-86-008/09/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-126-86-0","date":"2022-09-08T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-86-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-86-0","awardID":"OCAM-2022-126-86-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-86-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-126-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-86_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-126-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-930-211-024/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-930-211-0","date":"2022-08-24T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-211-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-930-211-0","awardID":"OCAM-2022-930-211-0","dateSigned":"2022-07-21T20:56:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-211-0", "datePublished":"2022-07-21T20:56:13Z","title":"OCAM-2022-930-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-211_FISICA.pdf","datePublished":"2022-07-21T20:56:13Z","title":"OCAM-2022-930-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401631-57-021/07/2022 10:07:16","ocid":"ocds-luoe2u-OCAM-2022-401631-57-0","date":"2022-07-21T10:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-57-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-57-0","awardID":"OCAM-2022-401631-57-0","dateSigned":"2022-07-21T10:07:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-57-0", "datePublished":"2022-07-21T10:07:16Z","title":"OCAM-2022-401631-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-57_FISICA.pdf","datePublished":"2022-07-21T10:07:16Z","title":"OCAM-2022-401631-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-472-021/07/2022 08:05:03","ocid":"ocds-luoe2u-OCAM-2022-900556-472-0","date":"2022-07-21T08:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-472-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB 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":"OCAM-2022-900556-472-0","awardID":"OCAM-2022-900556-472-0","dateSigned":"2022-07-21T08:05:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-472-0", "datePublished":"2022-07-21T08:05:03Z","title":"OCAM-2022-900556-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-472_FISICA.pdf","datePublished":"2022-07-21T08:05:03Z","title":"OCAM-2022-900556-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-87-008/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-126-87-0","date":"2022-09-08T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-87-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-126-87-0","awardID":"OCAM-2022-126-87-0","dateSigned":"2022-07-21T08:03:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-87-0", "datePublished":"2022-07-21T08:03:46Z","title":"OCAM-2022-126-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-87_FISICA.pdf","datePublished":"2022-07-21T08:03:46Z","title":"OCAM-2022-126-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-444-013/07/2022 13:58:57","ocid":"ocds-luoe2u-OCAM-2022-900556-444-0","date":"2022-07-13T13:58:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-444-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":11233.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-444-0","awardID":"OCAM-2022-900556-444-0","dateSigned":"2022-07-13T13:58:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-444-0", "datePublished":"2022-07-13T13:58:57Z","title":"OCAM-2022-900556-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-444_FISICA.pdf","datePublished":"2022-07-13T13:58:57Z","title":"OCAM-2022-900556-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-900556-440-013/07/2022 13:58:19","ocid":"ocds-luoe2u-OCAM-2022-900556-440-0","date":"2022-07-13T13:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-440-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-440-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":11658.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-440-0","awardID":"OCAM-2022-900556-440-0","dateSigned":"2022-07-13T13:58:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-440-0", "datePublished":"2022-07-13T13:58:19Z","title":"OCAM-2022-900556-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-440_FISICA.pdf","datePublished":"2022-07-13T13:58:19Z","title":"OCAM-2022-900556-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-57-012/07/2022 12:55:19","ocid":"ocds-luoe2u-OCAM-2022-401636-57-0","date":"2022-07-12T12:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-57-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-57-0","awardID":"OCAM-2022-401636-57-0","dateSigned":"2022-07-12T12:55:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-57-0", "datePublished":"2022-07-12T12:55:19Z","title":"OCAM-2022-401636-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-57_FISICA.pdf","datePublished":"2022-07-12T12:55:19Z","title":"OCAM-2022-401636-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1670-10-002/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-1670-10-0","date":"2022-08-02T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-10-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-10-0","awardID":"OCAM-2022-1670-10-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1670-10-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1670-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-10_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1670-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1670-9-015/08/2022 02:24:04","ocid":"ocds-luoe2u-OCAM-2022-1670-9-0","date":"2022-08-15T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-9-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":43778.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6678.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-9-0","awardID":"OCAM-2022-1670-9-0","dateSigned":"2022-07-06T11:10:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1670-9-0", "datePublished":"2022-07-06T11:10:29Z","title":"OCAM-2022-1670-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-9_FISICA.pdf","datePublished":"2022-07-06T11:10:29Z","title":"OCAM-2022-1670-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401628-22-027/07/2022 14:15:32","ocid":"ocds-luoe2u-OCAM-2022-401628-22-0","date":"2022-07-27T14:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401628-22-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401628-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":2031.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401628-22-0","awardID":"OCAM-2022-401628-22-0","dateSigned":"2022-07-05T13:08:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401628-22-0", "datePublished":"2022-07-05T13:08:44Z","title":"OCAM-2022-401628-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401628-22_FISICA.pdf","datePublished":"2022-07-05T13:08:44Z","title":"OCAM-2022-401628-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401628-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-889-100-012/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-889-100-0","date":"2022-07-12T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-100-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C.","identifier":{"id":"20568295987","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C."}],"value":{"amount":878.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-100-0","awardID":"OCAM-2022-889-100-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-100-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-100_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-889-101-013/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-889-101-0","date":"2022-07-13T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-101-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C.","identifier":{"id":"20568295987","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C."}],"value":{"amount":5154.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-101-0","awardID":"OCAM-2022-889-101-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-101-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-101_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-889-102-013/07/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-889-102-0","date":"2022-07-13T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-102-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C.","identifier":{"id":"20568295987","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568295987","name":"GRUPO MOLMEDIC S.A.C."}],"value":{"amount":6773.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-102-0","awardID":"OCAM-2022-889-102-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-102-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-102_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-889-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1286-106-004/07/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1286-106-0","date":"2022-07-04T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-106-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-106-0","awardID":"OCAM-2022-1286-106-0","dateSigned":"2022-06-20T11:26:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-106-0", "datePublished":"2022-06-20T11:26:01Z","title":"OCAM-2022-1286-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-106_FISICA.pdf","datePublished":"2022-06-20T11:26:01Z","title":"OCAM-2022-1286-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-149-68-012/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-149-68-0","date":"2022-07-12T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-68-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-68-0","awardID":"OCAM-2022-149-68-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-68-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-68_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-83-009/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-126-83-0","date":"2022-11-09T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-83-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4465.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-83-0","awardID":"OCAM-2022-126-83-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-83-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-126-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-83_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-126-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-137-80-006/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-137-80-0","date":"2022-07-06T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-80-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":32745.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4995.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-80-0","awardID":"OCAM-2022-137-80-0","dateSigned":"2022-06-14T18:34:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-80-0", "datePublished":"2022-06-14T18:34:18Z","title":"OCAM-2022-137-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-80_FISICA.pdf","datePublished":"2022-06-14T18:34:18Z","title":"OCAM-2022-137-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-126-82-030/06/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-126-82-0","date":"2022-06-30T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-82-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-126-82-0","awardID":"OCAM-2022-126-82-0","dateSigned":"2022-06-10T18:38:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-82-0", "datePublished":"2022-06-10T18:38:23Z","title":"OCAM-2022-126-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-82_FISICA.pdf","datePublished":"2022-06-10T18:38:23Z","title":"OCAM-2022-126-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1286-75-022/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1286-75-0","date":"2022-06-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-75-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-75-0","awardID":"OCAM-2022-1286-75-0","dateSigned":"2022-06-08T12:47:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-75-0", "datePublished":"2022-06-08T12:47:11Z","title":"OCAM-2022-1286-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-75_FISICA.pdf","datePublished":"2022-06-08T12:47:11Z","title":"OCAM-2022-1286-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-803-81-011/07/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-803-81-0","date":"2022-07-11T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-81-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-81-0","awardID":"OCAM-2022-803-81-0","dateSigned":"2022-06-07T12:34:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-81-0", "datePublished":"2022-06-07T12:34:08Z","title":"OCAM-2022-803-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-81_FISICA.pdf","datePublished":"2022-06-07T12:34:08Z","title":"OCAM-2022-803-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-115-003/06/2022 01:07:07","ocid":"ocds-luoe2u-OCAM-2022-401638-115-0","date":"2022-06-03T01:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-115-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":19021.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2901.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-115-0","awardID":"OCAM-2022-401638-115-0","dateSigned":"2022-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-115-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-401638-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-115_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-401638-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-47-001/06/2022 18:09:45","ocid":"ocds-luoe2u-OCAM-2022-401636-47-0","date":"2022-06-01T18:09:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-47-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-47-0","awardID":"OCAM-2022-401636-47-0","dateSigned":"2022-06-01T18:09:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-47-0", "datePublished":"2022-06-01T18:09:45Z","title":"OCAM-2022-401636-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-47_FISICA.pdf","datePublished":"2022-06-01T18:09:45Z","title":"OCAM-2022-401636-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-63-030/05/2022 11:56:28","ocid":"ocds-luoe2u-OCAM-2022-401640-63-0","date":"2022-05-30T11:56:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-63-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":12998.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-63-0","awardID":"OCAM-2022-401640-63-0","dateSigned":"2022-05-30T11:56:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-63-0", "datePublished":"2022-05-30T11:56:28Z","title":"OCAM-2022-401640-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-63_FISICA.pdf","datePublished":"2022-05-30T11:56:28Z","title":"OCAM-2022-401640-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-105-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-401638-105-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-105-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-105-0","awardID":"OCAM-2022-401638-105-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-105-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-401638-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-105_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-401638-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-62-023/05/2022 01:00:36","ocid":"ocds-luoe2u-OCAM-2022-401640-62-0","date":"2022-05-23T01:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-62-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27452.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4187.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-62-0","awardID":"OCAM-2022-401640-62-0","dateSigned":"2022-05-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-62-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401640-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-62_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401640-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-39-028/12/2022 13:02:26","ocid":"ocds-luoe2u-OCAM-2022-401613-39-0","date":"2022-12-28T13:02:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-39-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"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":"OCAM-2022-401613-39-0","awardID":"OCAM-2022-401613-39-0","dateSigned":"2022-05-18T10:40:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401613-39-0", "datePublished":"2022-05-18T10:40:44Z","title":"OCAM-2022-401613-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-39_FISICA.pdf","datePublished":"2022-05-18T10:40:44Z","title":"OCAM-2022-401613-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401636-38-017/05/2022 14:33:26","ocid":"ocds-luoe2u-OCAM-2022-401636-38-0","date":"2022-05-17T14:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-38-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":12578.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1918.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-38-0","awardID":"OCAM-2022-401636-38-0","dateSigned":"2022-05-17T14:33:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-38-0", "datePublished":"2022-05-17T14:33:26Z","title":"OCAM-2022-401636-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-38_FISICA.pdf","datePublished":"2022-05-17T14:33:26Z","title":"OCAM-2022-401636-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-58-016/05/2022 17:23:31","ocid":"ocds-luoe2u-OCAM-2022-401640-58-0","date":"2022-05-16T17:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-58-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-58-0","awardID":"OCAM-2022-401640-58-0","dateSigned":"2022-05-16T17:23:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-58-0", "datePublished":"2022-05-16T17:23:31Z","title":"OCAM-2022-401640-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-58_FISICA.pdf","datePublished":"2022-05-16T17:23:31Z","title":"OCAM-2022-401640-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-151-18-013/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-151-18-0","date":"2022-06-13T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-151-18-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-151-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":6047.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-151-18-0","awardID":"OCAM-2022-151-18-0","dateSigned":"2022-05-12T23:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-151-18-0", "datePublished":"2022-05-12T23:26:17Z","title":"OCAM-2022-151-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-151-18_FISICA.pdf","datePublished":"2022-05-12T23:26:17Z","title":"OCAM-2022-151-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-151-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-301250-292-024/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-301250-292-0","date":"2022-06-24T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-292-0","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-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":436.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-292-0","awardID":"OCAM-2022-301250-292-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-292-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301250-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-292_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301250-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-301250-293-022/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301250-293-0","date":"2022-06-22T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-293-0","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-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":102.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-293-0","awardID":"OCAM-2022-301250-293-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-293-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301250-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-293_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301250-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401641-3-005/05/2022 13:46:07","ocid":"ocds-luoe2u-OCAM-2022-401641-3-0","date":"2022-05-05T13:46:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401641-3-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401641-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":20513.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3129.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401641-3-0","awardID":"OCAM-2022-401641-3-0","dateSigned":"2022-05-05T13:46:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401641-3-0", "datePublished":"2022-05-05T13:46:07Z","title":"OCAM-2022-401641-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401641-3_FISICA.pdf","datePublished":"2022-05-05T13:46:07Z","title":"OCAM-2022-401641-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401641-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401615-10-024/05/2022 10:54:52","ocid":"ocds-luoe2u-OCAM-2022-401615-10-0","date":"2022-05-24T10:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401615-10-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401615-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401615-10-0","awardID":"OCAM-2022-401615-10-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401615-10-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401615-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401615-10_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-401615-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401615-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1024-23-013/06/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-1024-23-0","date":"2022-06-13T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-23-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-23-0","awardID":"OCAM-2022-1024-23-0","dateSigned":"2022-04-22T17:43:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-23-0", "datePublished":"2022-04-22T17:43:52Z","title":"OCAM-2022-1024-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-23_FISICA.pdf","datePublished":"2022-04-22T17:43:52Z","title":"OCAM-2022-1024-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-65-027/09/2023 11:59:29","ocid":"ocds-luoe2u-OCAM-2022-401638-65-0","date":"2023-09-27T11:59:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-65-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":27895.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4255.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-65-0","awardID":"OCAM-2022-401638-65-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-65-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401638-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-65_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401638-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401631-20-006/04/2022 10:30:45","ocid":"ocds-luoe2u-OCAM-2022-401631-20-0","date":"2022-04-06T10:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-20-0","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-20601626986","name":"ASTRA MEDICAL E.I.R.L.","identifier":{"id":"20601626986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601626986","name":"ASTRA MEDICAL E.I.R.L."}],"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":"OCAM-2022-401631-20-0","awardID":"OCAM-2022-401631-20-0","dateSigned":"2022-04-06T10:30:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-20-0", "datePublished":"2022-04-06T10:30:45Z","title":"OCAM-2022-401631-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-20_FISICA.pdf","datePublished":"2022-04-06T10:30:45Z","title":"OCAM-2022-401631-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-48-027/09/2023 11:57:21","ocid":"ocds-luoe2u-OCAM-2022-401638-48-0","date":"2023-09-27T11:57:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-48-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"value":{"amount":18530.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15703.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-48-0","awardID":"OCAM-2022-401638-48-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-48-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-401638-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-48_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-401638-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1288-15-025/05/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1288-15-0","date":"2022-05-25T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-15-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"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":"OCAM-2022-1288-15-0","awardID":"OCAM-2022-1288-15-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-15-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-15_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1288-16-012/04/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-1288-16-0","date":"2022-04-12T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-16-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":1809.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1533.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-16-0","awardID":"OCAM-2022-1288-16-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-16-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-16_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1288-17-028/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1288-17-0","date":"2022-04-28T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-17-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C.","identifier":{"id":"20608150821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608150821","name":"DROGUILL MEDICAL S.A.C."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-17-0","awardID":"OCAM-2022-1288-17-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-17-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-17_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1288-18-025/05/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1288-18-0","date":"2022-05-25T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-18-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-18-0","awardID":"OCAM-2022-1288-18-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-18-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-18_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1288-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-28-001/04/2022 00:19:58","ocid":"ocds-luoe2u-OCAM-2022-401613-28-0","date":"2022-04-01T00:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-28-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":1449.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-28-0","awardID":"OCAM-2022-401613-28-0","dateSigned":"2022-04-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-28-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-401613-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-28_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-401613-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-41-028/03/2022 18:58:53","ocid":"ocds-luoe2u-OCAM-2022-401640-41-0","date":"2022-03-28T18:58:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-41-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"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":"OCAM-2022-401640-41-0","awardID":"OCAM-2022-401640-41-0","dateSigned":"2022-03-28T18:58:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-41-0", "datePublished":"2022-03-28T18:58:53Z","title":"OCAM-2022-401640-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-41_FISICA.pdf","datePublished":"2022-03-28T18:58:53Z","title":"OCAM-2022-401640-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-40-028/03/2022 18:58:43","ocid":"ocds-luoe2u-OCAM-2022-401640-40-0","date":"2022-03-28T18:58:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-40-0","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-20392820541","name":"PLASTILAB S.A.C","identifier":{"id":"20392820541","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20392820541","name":"PLASTILAB S.A.C"}],"value":{"amount":5108.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-40-0","awardID":"OCAM-2022-401640-40-0","dateSigned":"2022-03-28T18:58:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-40-0", "datePublished":"2022-03-28T18:58:43Z","title":"OCAM-2022-401640-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-40_FISICA.pdf","datePublished":"2022-03-28T18:58:43Z","title":"OCAM-2022-401640-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-43-014/09/2023 16:22:54","ocid":"ocds-luoe2u-OCAM-2022-401638-43-0","date":"2023-09-14T16:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-43-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21476.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3276.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-43-0","awardID":"OCAM-2022-401638-43-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-43-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-43_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-44-014/09/2023 16:19:06","ocid":"ocds-luoe2u-OCAM-2022-401638-44-0","date":"2023-09-14T16:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-44-0","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-20607655392","name":"A & B PHARMACEUTICAL S.A.C.","identifier":{"id":"20607655392","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607655392","name":"A & B PHARMACEUTICAL S.A.C."}],"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":"OCAM-2022-401638-44-0","awardID":"OCAM-2022-401638-44-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-44-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-44_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-45-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-401638-45-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-45-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"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":"OCAM-2022-401638-45-0","awardID":"OCAM-2022-401638-45-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-45-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-45_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401638-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-36-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-401640-36-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-36-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-36-0","awardID":"OCAM-2022-401640-36-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-36-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401640-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-36_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-401640-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-37-021/03/2022 12:00:40","ocid":"ocds-luoe2u-OCAM-2022-401640-37-0","date":"2022-03-21T12:00:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-37-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-37-0","awardID":"OCAM-2022-401640-37-0","dateSigned":"2022-03-21T12:00:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-37-0", "datePublished":"2022-03-21T12:00:40Z","title":"OCAM-2022-401640-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-37_FISICA.pdf","datePublished":"2022-03-21T12:00:40Z","title":"OCAM-2022-401640-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401638-42-014/09/2023 16:12:58","ocid":"ocds-luoe2u-OCAM-2022-401638-42-0","date":"2023-09-14T16:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-42-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10111.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8569.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-42-0","awardID":"OCAM-2022-401638-42-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-42-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401638-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-42_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401638-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401641-1-017/03/2022 00:15:46","ocid":"ocds-luoe2u-OCAM-2022-401641-1-0","date":"2022-03-17T00:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401641-1-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401641-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14320.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12135.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2184.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401641-1-0","awardID":"OCAM-2022-401641-1-0","dateSigned":"2022-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401641-1-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401641-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401641-1_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401641-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401641-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401641-2-017/03/2022 00:15:46","ocid":"ocds-luoe2u-OCAM-2022-401641-2-0","date":"2022-03-17T00:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401641-2-0","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-20600999673","name":"COPROAM HA Y JA S.A.C.","identifier":{"id":"20600999673","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401641-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600999673","name":"COPROAM HA Y JA S.A.C."}],"value":{"amount":18027.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15277.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2749.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401641-2-0","awardID":"OCAM-2022-401641-2-0","dateSigned":"2022-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401641-2-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401641-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401641-2_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-401641-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401641-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-35-011/03/2022 16:14:26","ocid":"ocds-luoe2u-OCAM-2022-401640-35-0","date":"2022-03-11T16:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-35-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-35-0","awardID":"OCAM-2022-401640-35-0","dateSigned":"2022-03-11T16:14:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-35-0", "datePublished":"2022-03-11T16:14:26Z","title":"OCAM-2022-401640-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-35_FISICA.pdf","datePublished":"2022-03-11T16:14:26Z","title":"OCAM-2022-401640-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401640-34-011/03/2022 16:13:51","ocid":"ocds-luoe2u-OCAM-2022-401640-34-0","date":"2022-03-11T16:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-34-0","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-20385481234","name":"MUESTREO Y ANALISIS SAC","identifier":{"id":"20385481234","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20385481234","name":"MUESTREO Y ANALISIS SAC"}],"value":{"amount":13763.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2099.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-34-0","awardID":"OCAM-2022-401640-34-0","dateSigned":"2022-03-11T16:13:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-34-0", "datePublished":"2022-03-11T16:13:51Z","title":"OCAM-2022-401640-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-34_FISICA.pdf","datePublished":"2022-03-11T16:13:51Z","title":"OCAM-2022-401640-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-1684-2-011/02/2022 00:40:49","ocid":"ocds-luoe2u-OCAM-2022-1684-2-0","date":"2022-02-11T00:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1684-2-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1684-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":56592.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8632.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1684-2-0","awardID":"OCAM-2022-1684-2-0","dateSigned":"2022-02-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1684-2-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1684-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1684-2_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1684-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1684-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-1-031/01/2022 00:17:21","ocid":"ocds-luoe2u-OCAM-2022-401613-1-0","date":"2022-01-31T00:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-1-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":365.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401613-1-0","awardID":"OCAM-2022-401613-1-0","dateSigned":"2022-01-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-1-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-401613-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-1_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-401613-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]},{"id":"OCAM-2022-401613-2-031/01/2022 00:17:21","ocid":"ocds-luoe2u-OCAM-2022-401613-2-0","date":"2022-01-31T00:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401613-2-0","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-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607916439","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401613-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607916439","name":"PRODUCTOS ECOLOGICOS DE LIMPIEZA SOCIEDAD ANONIMA CERRADA"}],"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":"OCAM-2022-401613-2-0","awardID":"OCAM-2022-401613-2-0","dateSigned":"2022-01-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401613-2-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-401613-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401613-2_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-401613-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401613-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2021-20","title":"MATERIAL"}]}]}